Info Security Analyst IV

Contract Period: 12 months with potential to extend or convert Location : Toronto, ON Location Type: Hybrid; Onsite twice a week Business Hours: Monday to Friday; Core Business Hours Must have : Regulatory and Risk exp Audit project exp General risk technology exp Nice to have : Provide leadership for the provision of technical expertise in development and support of activities, processes, procedures and tools for protecting information security with a focus on application security Research, design and implement application security solutions and practices. Direct testing of security plans. Lead the evaluation of new and proposed security systems and technologies. SKILLS: - Knowledge of IT standards and procedures . - Knowledge of process and tools for assuring adherence to standards. - Thorough knowledge of existing and planned infrastructure security platforms and architecture components Risk & Control Examinations Oversight and coordination of multiple control examinations (project and IT audits, SOX audits - in coordination with the SOX specialists, regulatory examinations, compliance assessments, etc.) to ensure audits and reviews are planned adequately and completed on time. Holistic understanding of the portfolio of findings, including audit, regulatory, compliance, gap assessment, self-identified findings, and understanding of the progress towards remediations to ensure challenges and remediation risks are understood, communicated, and addressed by the finding owners. Work with finding owners to help them develop adequate responses and remediation plans, ensure identified control gaps will be properly mitigated and/or adequate remediation plans will be developed. Work with finding owners to ensure findings are closed and pass the various finding resolution review stages, such as PTACC and audit finding closure process. Ensure adequate representation in various committees such as PTACC or Quarterly Audit Updates, TS/Platforms risk management meetings.

Location: Toronto, CA

Posted Date: 4/26/2025