Risk Analyst

Job Title: GRC Analyst

Job Location: Toronto, ON

Job Type: Full Time

Experience: 8+ Years

• 7+ years of relevant experience (internal controls testing, risk management, preferably audit, or compliance).
• Certified Information Systems Auditor (CISA, ISACA) certification or Certified Information Systems Security Professional (CISSP); knowledge of the five current CISA domains (Information Systems Auditing Process, Governance & Management of IT, IS Acquisition, Development & Implementation, IS Operations & Business Resilience, Protection of Information Assets).
• Strong understanding of the PRC (process, risk and controls) process, including understanding how controls are identified, documented and tested.
• Strong analytical, sampling, and audit data analytics skills; excellent written and verbal communication; influence and collaboration skills across cross-functional teams; ability to manage ambiguity in an energetic environment.
• Data-driven decision‑making capabilities.