Senior Information Security Analyst

Consult on Regulatory compliance requirements, reporting and questions

Provide support and consulting in preparation for Audits and in composing management responses and appropriate remediation activities

Participate in computer security incident responses relevant to business (or enterprise wide) and represent respective function and Enterprise position to the business, and business needs to incident response team

SHAREHOLDER

Adhere to internal policies / procedures, technology control standards, and applicable regulatory guidelines

Contribute to the review of internal processes and activities and assist in identifying potential opportunities for improvement

Adhere to and advise on / oversee / monitor / enforce enterprise frameworks and methodologies that relate to technology controls / information security activities

Influence behavior to reduce risk and foster a strong technology risk management culture throughout the enterprise

Remain informed of emerging issues, industry trends and/or relevant changes

Define / develop / implement / manage standards, policies, procedures, and solutions that mitigate risk and maximize security, availability of service, efficiency and effectiveness

Actively manage relationships with other areas of Technology / businesses / corporate and/or control functions and ensure alignment with enterprise and/or regulatory requirements

Keep abreast of emerging issues, trends, and evolving regulatory requirements and assess potential impacts to the Bank

Assess / identify key issues and escalate to appropriate levels and relevant stakeholders where required

Maintain a culture of risk management and control, supported by effective processes and sound infrastructure an in alignment with risk appetite

Participate in business specific / cross-functional / enterprise initiatives as a subject matter expert helping to identify risk / provide guidance

May develop / provide / contribute to complex reporting, analysis, and assessments at the functional or enterprise level

EMPLOYEE / TEAM

Document internal processes and make periodic updates to existing documentation

Continuously enhance knowledge / expertise in own area

Keep current on emerging trends / developments and grow knowledge of the business , analytical tools and techniques

Prioritize and manage own workload to deliver quality results and meet assigned timelines

Support a positive work environment that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues/ points of interest

Identify and recommend opportunities to enhance productivity, effectiveness and operational efficiency

Establish effective relationships across multiple business and technology partners, program and project managers

Participate in knowledge transfer within the team and business units

BREADTH & DEPTH

Advanced knowledge of one or more technology controls / security domains, disciplines and practices

Sound to advanced knowledge of organization, technology controls / security/ risk issues

May participate on projects of moderate to high complexity

Acts as a key resource and subject matter expert in at least one technology niche/ field and/or line of business

Generally reports to Manager or Senior Manager

EXPERIENCE & EDUCATION

University degree

Information security certification / accreditation an asset

Familiarity with industry standard frameworks ( e.g. NIST CSF/800-53 , ISO 27001 , COBIT, CIS, PCI, GLBA, SOX /ITGC )

5-7years of relevant experience

Skills to identify , assess, and monitor technology risks including information security, cyber security, resilience, operations/change management quality, data quality/security, and IT compliance.

Strong critical thinking - ability to decompose complex issues into manageable pieces.

Ability to articulate ideas, share experiences and skills.

Firm commitment to staying informed/abreast of emerging cyber and information security issues, industry trends.

Strength in prioritizing and managing your own workload to deliver quality results and meet timelines with limited guidance from management.

Knowledge of industry standards and best practices in the areas of technology, information and cyber security, risk management and governance.

High flexibility and are comfortable working in a fluid, changing environment.

Strong communication , written and presentation skills.

Ability to multi-task and manage multiple team and client demands concurrently.

Dedicated team player; comfortable with a dynamic work environment.

Diligent and resourceful in research and information gathering.

Proficiency with enterprise collaboration and productivity t ools , including J ira, Confluence , SharePoint , and Microsoft O ffice

Data analysis experience , preferably using Power BI or Tableau

Familiarity with Python and generative AI is an asset

Familiarity with GRC platforms ( e.g. Arc her, ServiceNow IRM )

Define, develop and/or implement Technology Controls / Information Security related policies, programs, tools and provide specialized expertise and guidance on assessing risks, identifying potential gaps and providing security solutions to mitigate risks and protect the Bank. May participate on projects of moderate to high complexity and provide complex reporting, analysis, and assessments at the functional, business line or enterprise level for own area.