Enterprise Solutions, Inc.
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https://www.enterprisesolutioninc.com
https://www.enterprisesolutioninc.com
USD
55
65
HOUR
true
Qualifications
Key Responsibilities
TCO Analyst
Markham, ON L3P 0A1 Canada
Posted: 08/29/2024
2024-08-29
2024-10-07
Job Number: z5G7h3l6a1kMvyS65NP3c3WptmbFlQl1riD0DDXR9Do=
Pay Rate: 55-65 Hourly CAD
Job Description
Qualifications
- 3+ years’ experience in IT risk and compliance, audit, or Information Security
- Experience with IT Infrastructure and/or application standards and processes
- Demonstrated proficiency in leading technology control relative initiatives, managing multiple and changing priorities and delivering results in a matrixed environment
- Proficiency and resourcefulness in identifying and analyzing relevant data and information and defining critical issues and alternatives
- Possess excellent interpersonal skills, including relationship management and communication skills
- Bachelor’s degree in computer science, Computer Engineering, Management Information Systems, or similar
- Preference will be given to candidates with CISA, ITIL and/or CISSP designations
Key Responsibilities
- Understand Enterprise IT risks, control objectives and standard requirements
- Designs IT controls, sets thresholds and MI (Management Information) to measure control effectiveness, and reviews and gains agreement with Control Owners
- Work with IT leaders to implement, rollout and maintain IT controls
- Ensure MI is in place to support continuous monitoring and a holistic view of IT control environment
- Coordinate IT audits and control reviews end-to-end (e.g., questionnaires, ad-hoc requests, etc.)
- Provide control walkthrough and evidence upon request (e.g., audits, compliance, findings and other risk and governance group requests)
- Build remediation plans and remediate control issues on behalf of IT Control Owners
- Report and escalate the status of the relevant controls and issues as appropriate
- Support a strong and continuous improving control environment by conducting process and control trainings across IT
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