Technology Risk Business Analyst

Technology risk and control expertise meets business analysis at OPTrust in Toronto, with hybrid work supporting IT security and governance.This full-time, permanent Business Analyst works within IT Security and Governance in Information Technology Operations and Security. The position combines IT audit, risk management, IT general controls, requirements gathering, process re-engineering, user acceptance testing, and training. It also provides application support and leadership for routine projects.Key Responsibilities:
Gather audit evidence and perform control compliance testingMaintain IT General Controls policies and proceduresManage change reviews, CAB meetings, and stakeholder communicationsReview access rights and recommend control improvementsLead process reviews, projects, testing, and trainingRequirements:
Post-secondary education in technology risk, audit, or related fieldTwo to four years in IT audit or governanceExperience preparing policies, process maps, and workflowsStrong analytical, judgement, organizational, and project management skillsCISA, CRISC, CIA, or CISSP designation is relevantApply technology risk, IT audit, control testing, and business analysis skills within OPTrust’s hybrid Toronto team.
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