Governance Risk and Compliance Analyst

Location: Mississauga, Ontario, Canada

Responsibilities

• Evaluate and report on adequacy/effectiveness of system design controls implemented in meeting business operational and control objectives
• Participate in discovery sessions with cross‑functional teams to identify, document, and improve the design implementation of industry‑wide compliance and controls across the organization
• Execute in‑depth technical security/privacy assessment on several information systems across the enterprise leveraging industry frameworks
• Execute and report on various types of governance and assurance reviews, including post‑remediation validations
• Conduct ongoing control risk assessments and assist in developing and executing a dynamic assurance plan to address high‑risk areas
• Participate in compliance‑related change management initiatives within the team and across the organization
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