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Risk/Compliance Specialist – Senior
Posted via LinkedIn Recruiter (not a company profile)
Posted 3 months ago
About the role
- Senior Risk/Compliance Specialist role performing risk assessments, analyzing data, and providing compliance recommendations. Hybrid position in Toronto with 7+ years experience required.
Responsibilities
- Coordinate and perform comprehensive risk assessments across various inputs and business areas. Analyze data from multiple sources to identify, assess, and remediate risks. Interpret policies, legislation, and compliance standards to deliver actionable insights. Provide expert advice to management and executives on risk management and compliance strategies. Support internal control framework implementation, scoping, and mapping activities. Conduct gap analyses and develop remediation and control design recommendations.
Requirements
- 7+ years of experience with internal control frameworks and control mappings. 7+ years of experience with technical concepts, including logical access control, agile development processes, and secure coding principles. 7+ years of experience in gap analysis, remediation, control design, and risk assessments. Public Sector experience is mandatory. Strong understanding of internal control frameworks and compliance processes. Proven ability to interpret standards and translate them into actionable implementation steps. Solid knowledge of information security, privacy, and network security principles. Excellent analytical, verbal, and written communication skills.
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