Your newpany
Our client, a leading insurancepany, is looking to add a Srpliance Analyst to their team for a 6-month contract. This position will be based out of our office in Waterloo or North York (depends on candidate's preference).
Your new role
- This role is part of a team responsible for the support of all aspects of thepliance function for Application Services, including playing a key role on SOC1, SOC2 and SOX audits and ongoingpliance monitoring of various IT Generalputing controls.
- Actively participate in various SOC1 and SOC2 and SOX audits by : Helping to facilitate meetings between subject matter experts and auditors.
Coordinating with subject matter experts in responding to requests for information from auditors.Assisting with gathering of evidence and documentation.
Analyze observations raised by auditors, escalating to manage as required.Assist in the creation of management responses.
Assist with collating SOC 2 report and coordinating reviews and publication.
- Assist with executing controls and monitoring procedures, prepare stakeholder and senior managementmunications.
- Identify and implement solutions to improve efficiency and effectiveness ofpliance controls and monitoring.
- Assist in the establishment ofpliance controls related to application development and support.
What you need to succeed
- Experience inpliance or a similar discipline preferably in the financial services industry.
- Knowledge of IT Generalputing Controls (e.g., SOX / COBIT, SSAE, NIST, PCI, SOC, SOC2).
- Familiarity with the general processes and stages of an audit as it relates to SOC1 , SOC2 and SOX audits.
Sr. IT Risk Compliance Analyst
IT Risk and Compliance Analyst plays an integral role within the IT Governance, Risk and Compliance (GRC) team of HOOPP’s Project Management Office and Governance (“PMO & Governance”). IT Risk & Compliance Analyst is expected to support include risk reporting (KRIs & KPIs), risk assessments, monitor...
Sr. Compliance Analyst
Our client, a leading insurancepany, is looking to add a Srpliance Analyst to their team for a 6-month contract. ...
Senior Security Analyst
Maintaining compliance with ISO /2 by: Making suggestions to improve Standard Operating Procedures (SOPs) for daily security operations, existing security procedures, processes, and security solutions in place, as well as the overall security posture of the Firm. Conducting daily security operations...
Project Manager
The Project Manager will lead project teams of engineers, technicians, and subcontractors to deliver large scale projects, strengthen delivery standards and prevent and solve issues related to customer, site and technical aspects. As a Project Manager, you will be responsible for maintaining product...
Cyber & Technology Risk Management Analyst
Are you an IT Risk Management professional who has expertise in third-party risk management (TPRM)? Do you enjoy optimizing, improving and implementing IT risks solutions? Then this is the role for you!. Akkodis is partnered with a global leading investment management firm to recruit a Cyber & Techn...
Senior Financial Data Analyst
Data Engineer, Data Analyst or BI Analyst positions. They are now looking for a Senior Data Analyst to join the team. Previous experience in a financial environment, i. ...
BSA / Azure Data Analyst - Azure Data Lake, Data Factory, DataBricks
Azure Data Lake, Data Factory, DataBricks. BSA experience in data analytics/data warehouse/data integration through agile environment. Experience with Data Lake, Azure Data Factory, DataBricks, python, Synapse/SQL Server, Analytics Zone, Azure Scheduler, Tableau, Power BI. Strong experience in data ...
Peoplesoft Project Manager
You will be planning, directing, and coordinating activities across Finance IT Projects including Peoplesoft to ensure project goals or objectives are accomplished within approved timeframe, scope and budget as part of the Finance IT Project Management Team. Plans and executes projects including man...
Business Transformation Analyst, Insurance
The role of the Strategic Initiatives Analyst will be to support the Insurance and Individual Wealth (IIW) business, the focus of this role is leading various IIW-related initiatives geared towards transforming the career sales force. This position also ensures that the approved initiatives are on t...
Financial Analyst
Financial skills including financial planning, financial modeling, cost accounting, ROI analysis and statistical analysis. WES is looking for a detail-oriented and analytical Financial Analyst to support the FP&A function. The ideal candidate will have a minimum of 3 years of experience in financial...