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GRC Analyst / IT Risk & Controls Analyst

Alltech Consulting Services


LOCATION
Montreal, Quebec
POSTED
04/08/2021

POSITION OVERVIEW: Job Role: BEDA: Business Entitlement Design & Remediation for Tech & Ops Risk BU Support_ Entitlement Remediation’sDescription• Track all entitlement remediation actions identified for 800+ applications across all firm areas.• Work with various Business Unit aligned support staff to track remediation actions resulting from business entitlement assessments• Partner with Access Management support teams, as well as other AM platform owners , Information Tech Security Officers, Business Unit, Info Sec Officers and the business to ensure on time closure• Make sure all remediation actions have an owner and a committed date for completion, relying on those who conducted the assessments to identify those• Review remediation’s submitted for closure to confirm appropriate supporting evidence is provided• Escalate remediation actions that are not happening fully or in timeframe committed• Spot trends in remediation actions and provide feedback for process improvements• Work with the reporting team on various program level status reportsQualifications:• Possess excellent interpersonal and communication skills, ability to communicate at all levels and between technology and the business• 2-5 years IT Risk and Controls experience (preferred)• Access management control experience (a plus)• Excel and PowerPoint skills a must, Tableau (preferred)• Program Management Office experience (a plus)• RSA Archer Suite knowledge (preferred)