Senior Analyst IT Risk Control

Contract: Toronto, Ontario, CA

Salary Range: 65.00 - 70.00 | Per Hour

Job Code: 359620

End Date: 2025-04-05

Days Left: 22 days, 22 hours left

About the Team:

  • TI Risk, Audit, and QA is a small team within IT Operational Risk
  • Three members, including the Director.
  • Responsible for managing the IT Audit portfolio for Technology Infrastructure.

Roles & Responsibilities:

  • Audit Engagement support
  • Audit issues QA and issue closure management
  • Internal Risk Assessments
  • Internal Risk Consultation: support TI Infrastructure teams with risk management.

Programs/Technologies:

  • MS Office – daily
  • Databases (SQL, Oracle, Sybase, DB2) - knowledge to support audits and QA audit issues.
  • Operating Systems (Windows, Unix, IBMi, Mainframe) knowledge to support audits and QA audit issues.
  • Middleware (MQ, WAS, JBoss, Tomcat) – knowledge to support audits and QA audit issues.

Must haves:

  • CISA
  • CRISC

Nice to haves:

  • CISSP
Job Requirement
  • IT Risk & Control
  • QA Audit
  • Internal Risk Assessments
  • CRISC
  • CISSP
  • CISA
  • SQL
  • Middleware Applications
Reach Out to a Recruiter
  • Recruiter
  • Email
  • Phone
  • Sthitapragnya Pattanaik
  • sthitapragnya.p@collabera.com
Apply Now
Apply Now
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Collabera is a leading global digital talent solutions firm. For over 25 years, we have provided digital and IT talent services, direct placement and career advisement, global remote talent and learning solutions to transform and diversify workforces for the Fortune 1000 globally.

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