Control, Risk and Compliance Analyst assisting in operational analysis and compliance activities related to investment products distribution at Desjardins. Ensuring proper risk management and compliance regulations are met.
About the role
- Analyst supporting enterprise audit and compliance initiatives for Digital Realty across different teams. Organizing audit evidence and maintaining compliance with IT control frameworks and regulatory requirements.
Responsibilities
- Coordinate and support IT audit and attestation engagements across the enterprise, including internal audits, external audits, and regulatory assessments.
- Prepare, collect, validate, and organize audit evidence to support IT controls and compliance requirements.
- Partner with control owners and business stakeholders to ensure audit readiness, including walkthroughs, evidence preparation, and timeline planning.
- Serve as a primary liaison with external auditors and Compliance teams, tracking requests, deliverables, and audit milestones.
- Track and support remediation of audit findings, control gaps, and management action plans.
- Maintain accurate documentation of controls, audit artifacts, and testing results within GRC tools (e.g., ServiceNow IRM).
- Provide regular reporting on audit progress, open issues, risks, and compliance posture to management.
- Monitor evolving regulatory requirements, industry standards, and IT control frameworks to assess organizational impact.
- Support continuous improvement efforts to enhance audit processes, control effectiveness, and compliance maturity.
Requirements
- Bachelor’s degree in Business, Information Systems, Information Security, or a related field.
- 2+ years of experience in IT audit, cyber risk, or compliance.
- Hands‑on experience with GRC platforms (e.g., ServiceNow IRM, AuditBoard).
- Strong understanding of Cyber and IT Controls frameworks, including SOX, SOC, PCI DSS, ISO 27001, NIS2, and NIST CSF.
- Proven experience supporting or leading audit activities, including evidence collection and auditor coordination.
- Strong organizational and project management skills with the ability to manage multiple audits and competing deadlines.
- Excellent written and verbal communication skills, including translating technical concepts for non‑technical stakeholders.
- Professional certifications such as CISA, CC, or CISSP are preferred but not required.
Benefits
- Competitive salary package
- Health and Safety programs
- Supportive and inclusive team environment
- Development opportunities to help build a rewarding long‑term career
- Strong development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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