About the Role:

The focus of this position will be the analysis and improvement of Citco IT Compliance.

The candidate will interface with a wide range of internal Citco groups fostering stability and improvements to the IT control environment, the state of IT risk, IT regulatory compliance, IT internal audit response, and the currency of IT policies and standards.  The IT Compliance Analyst will identify and implement improvement measures, track quality, risk, and compliance deliverables in an effort to foster an atmosphere of continual improvements and functional maturity.

This position will report to the SVP of the OCM

Your Role:

• Coordinate operational controls effectiveness testing across the IT division and with teams outside of the IT division as required.
• Perform trend analysis and problem reviews and make recommendations for improvement and/or prevention of weaknesses noted by Control testing, internal audit, Risk management, and IT Security reviews.
• Manage the intake, review, and remediation of regulatory changes that impact IT functionality.
• Direct OCM project managers in the development and implementation of control improvement projects and regulatory impact remediation.
• Represent IT as advocates during Internal and External audits.
• Support an orderly cycle of policy and procedure reviews to ensure process currency.
• Ensure that IT quality and risk metrics are collected and compiled.
• Support the development and execution of an annual schedule of application, control objective, and IT risk theme assessments.
• Look to continually break down IT organizational silos and promote collaboration.

About You:

• Candidates will have a college degree or relevant experience with a minimum of 3-5 years of technical IT roles.
• Ideal candidates should have a working knowledge of one or more of the Compliance and Controls standards. (i.e. COBIT, ITIL, ISO27001, MOF, CSA, COSO, CMMI)
• It is desirable to have or are actively studying for relevant certification (ex. CISA, CRISC, CISSP, PMP)
• Experience as a Project Manager and proficiency in using Project Management tools such as JIRA and Confluence a must.
• Demonstrated ability in identifying, evaluating and/or defining compliance requirements in a technical environment.
• Strong verbal and written communication skills are important for this position, which includes the ability to translate technical requirements and issues into non-technical language.
• Possess strong negotiation skills with a “can-do” attitude and be able to motivate stakeholders.
• Must be able to meet deadlines and changing priorities.
• Availability and willingness to travel occasionally to other Citco locations.

Our Benefits

Your wellbeing is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location.