Compliance Analyst - Regulatory:
On behalf of our IT client, Procom is searching for a Compliance Analyst - Regulatory for a 12-month role. This position is a hybrid position with 2-3 days onsite at our client’s Toronto office.
Compliance Analyst - Regulatory - Job Description:
The role involves working on a large-scale technology regulatory compliance program within the IT Remediation & Horizontal Programs. The Compliance Analyst will support the Director, Technology Regulatory Compliance in developing a Target Operating Model and implementing plans to achieve full technology regulatory compliance.
Compliance Analyst - Regulatory - Responsibilities:
- Support the Director, Technology Regulatory Compliance to enable RCM activities
- Identify regulatory obligations and controls in assigned technology compliance risk domains
- Collaborate with Business Lines and technology teams to document controls
- Maintain the regulatory library by updating obligations and control documentation
- Assess inherent risk, control strength, and evaluate residual risk
- Develop a technology and security control testing methodology
- Create effective reporting and analytics on compliance measures
- Identify opportunities to improve risk management policies and processes
- Collaborate with technology and security teams for control assessment and remediation
Compliance Analyst - Regulatory - Mandatory Skills:
- 10+ years of experience in Compliance, Legal, or other Control Functions
- Strong knowledge of regulatory and industry frameworks (OSFI, COBIT, NIST, ITIL)
- Experience interpreting IT and security regulatory rules
- Excellent relationship management and collaboration skills
- Strong verbal and written communication skills in English
Compliance Analyst - Regulatory – Nice-to-Have Skills:
- Expertise in Reporting, Analytics, and Presentation tools
- Recent experience with financial institutions or banks
- Certified Information Systems Auditor (CISA) certification
Compliance Analyst - Regulatory – Assignment Length:
This is a 12-month contract position with the possibility of extension.
Compliance Analyst - Regulatory - Start Date:
ASAP
Compliance Analyst - Regulatory - Assignment Location:
Toronto, Ontario, Canada. This is a hybrid role requiring 2-3 days in-office work.
