IT Risk Analyst at J&M Group
Date: 3 hours ago
City: Mississauga, ON
Contract type: Contractor
Review And Assess IT Risk Findings
- Evaluate risk findings created by application teams, focusing on non-compliance issues (e.g., NPIDs, vulnerabilities, DLP, expired passwords).
- Ensure findings are properly documented and milestones for remediation are tracked and addressed.
- Play a review role rather than direct remediation; ensure standards are followed and findings are closed appropriately.
- Work closely with internal and external auditors, project teams, and operational risk teams to provide evidence and meet audit requirements.
- Facilitate audits, including application security, data security, IAM, PAM, and compliance (e.g., GDPR, NYDF).
- Coordinate quarterly/monthly governance calls to highlight risk issues and progress.
- Support project risk assessments, including preparing and reviewing documents such as IRP (Integrated Risk Profile), IT Risk Triage, and related artifacts.
- Collaborate with PMs, tech leads, and custodians to ensure risk documentation is complete and accurate.
- Ensure effective communication with application teams, auditors, and other stakeholders regarding risk findings and remediation plans.
- Make teams accountable for addressing findings and ensure timely follow-up.
- Identify gaps in current risk management practices and propose improvements.
- Support the development and refresh of risk integration activities, crown jewel reviews, and app lists.
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