Job Description - Analyst, Technology Risk Assurance (2400729)

Analyst, Technology Risk Assurance - 2400729

At Raymond James, we develop, we collaborate, we decide, we deliver, and we improve together .

Raymond James Ltd. is Canada's leading independent investment dealers offering high quality investment products and services to Canadians seeking customized solutions to their wealth management needs.

Senior, Technology Risk Assurance

How does the role impact the organization?

Raymond James Ltd. is seeking a qualified Senior Technology Risk Assurance professional to work in our Burnaby office. Raymond James Ltd. is one of Canada's leading independent investment dealers offering high quality investment products and services to Canadians seeking customized solutions to their wealth management needs.

Under direct supervision of the Senior Manager, Technology Risk Assurance, the incumbent will use knowledge and skills, obtained through education and/or experience, training and/or certification, to conduct reviews of limited scope and complexity and improve internal controls over IT risk management. The incumbent will recommend process improvements for departmental and business unit processes and procedures to improve internal controls and other project deliverables as required. Guidance is provided to perform varied work that is difficult in character requiring some evaluation, originality, and ingenuity to make decisions.

What will your role be responsible for?

• Support ongoing risk and control consulting activities for the assigned area of responsibility in accordance with internal standards, relevant government policies and regulations.
• Running remote health checks against independent office networks and analyzing those findings to coach and educate remote offices on corrective actions to be taken.
• Performing on site health checks for independent offices and coaching corrective actions based on those findings.
• Coordinating and training additional resources as necessary to accommodate on site health checks.
• Perform virtual and on-site client and advisor information security presentations as necessary
• Coordinate and train additional resources for client and advisor information security presentations
• Track and maintain service levels in ServiceNow for said services.
• Build and adapt dashboards leveraging metrics to inform and educate leadership on the progress of the program.
• Perform other Security Awareness responsibilities as necessary.
• Promote collaboration, screen sharing, and communications tools particularly around a workforce working remotely

What can you expect from us?

Our most important investment is in people. Upon eligibility, Raymond James Ltd offers flexible workstyles, a competitive compensation and benefits package. Our benefits range from Health Benefits, RRSP Matching Program, Employee Stock Purchase Plan, Paid Time Off, Volunteer Days, Discretionary Bonuses, Tuition Reimbursement and many more! We also support internal promotion and community involvement.

What do we expect from you?

• Minimum of 5 years' experience in an IT Technology Risk Assurance capacity.
• Hands-on experience in IT security implementation and audit.
• Experience in control establishment & optimization along with auditing security domains such as Identity & Access Management, Data Encryption, application security, Firewall auditing, Vulnerability Management & Reporting, Asset Management.
• Knowledge of security and compliance testing IT infrastructure.
• A deep understanding of Information Technology and Information Security, i.e. experience from a CISSP perspective. (CISSP certification not required)
• Solid understanding of assessing and designing internal controls in an enterprise-level environment.
• Adept in systems administration/ability to navigate enterprise level applications from an administrative perspective.
• Ability to effectively manage multiple tasks, priorities, and to work under pressure to meet critical, time sensitive deadlines.
• Proficient in authoring and maintaining professional documentation.
• Ability to present complex technical ideas and concepts to those outside of a technical profession
• Solid experience in testing, evaluating, and documenting controls for compliance.
• Strong analytics & reporting skills with strong communication & presentation.
• Ability to work with all level of clients & internal resources.
• English proficient both spoken and written
• Excellent interpersonal skills.
• Good organizational skills.
• Commitment to work in a team both intra/inter departments.
• Ability and willingness to travel domestically and internationally.
• Knowledge of NIST, COBIT, ITIL and various other IT Security regulations & baseline controls is recommended
• Certifications: ISO 27000, CISA, CISSP are an asset

We encourage our associates at all levels to:

• Grow professionally and inspire others to do the same
• Work with and through others to achieve desired outcomes
• Make prompt, pragmatic choices and act with the client in mind
• Take ownership and hold themselves and others accountable for delivering results that matter
• Contribute to the continuous evolution of the firm

At Raymond James – we honor, value, respect the uniqueness, experiences, and backgrounds of all of our Associates. When associates bring their best authentic self, our organization, clients and communities thrive, it is part of our people-first culture. The Company is an equal opportunity employer and makes all employment decisions on the basis of merit and business needs.

Here at Raymond James we demonstrate our commitment to ensuring equal opportunities for all candidates. To request accommodations, candidates are instructed to contact Human Resources via email at [email protected]. By reaching out to this email address, candidates can communicate their specific requirements and discuss the necessary accommodations they may need to participate fully in the recruitment process.

Salary Range: BC (based on Education, Work Experience, etc) $80,000-100,000 in addition to competitive performance bonuses/incentives.

Raymond James Ltd. is a member of the Investment IndustryRegulatory Organization of Canada (IIROC) and of the Canadian Investor ProtectionFund (CIPF). Customers' accounts are protected by the Canadian Investor ProtectionFund within specified limits. A brochure describing the nature and limits ofcoverage is available upon request or at . 3Macs, MacDougall,MacDougall & MacTier and Raymond James Correspondent Services are divisions ofRaymond James Ltd. Raymond James Ltd. is an integrated financial services firm. Itssubsidiaries, Raymond James Investment Counsel Ltd., Raymond James FinancialPlanning Ltd., Raymond James Trust (Canada) and Raymond James Trust (Québec) Ltd.are not members of the IIROC or the CIPF. Please consult each subsidiary's webpagesfor applicable corporate, regulatory or membership information.

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