Senior Analyst in IT Governance and Risk Management at Ipiranga. Focused on audit processes and internal controls implementation.
About the role
- Information Technology Risk Management Specialist responsible for IT risk management, security, and compliance at MealSuite. Leading cybersecurity programs and ensuring compliance in an agile work environment.
Responsibilities
- Manage IT Risks – Promptly identify IT risks, develop appropriate remediation options and ensure effective deployment of IT risk management controls in key domain areas. Conduct IT risk assessments and support proactive ongoing management and compliance with governance frameworks and standards for third parties, cybersecurity tooling, user awareness trends and crypto agility posture.
- Lead Third Party IT Risk Management Program – Act as the main point of contact for Third Party IT Risk Management, e.g. portfolio risk, control, performance and compliance posture monitoring and reporting.
- Lead IT Risk Management Awareness and Training – Develop and deliver Cyber Awareness October Program components. Act as the main point of contact for User Cyber Training Program across the organization, e.g. ensure training content relevance and timeliness; support risks and controls alignment to target metrics; monitor and report trends.
- Lead Crypto Agility Risk Management Program – Create and maintain the Crypto Posture Library across the organization, ensuring ongoing currency, completeness, accuracy and availability. Lead the development and delivery of the Cyrpto Agility Risk Management Program.
- Ensure IT Risk Compliance – Develop, implement, monitor and track IT risk management controls and metrics to target compliance, timely identify and enable effectively remediation of deviations.
Requirements
- I have knowledge of IT risk management frameworks, compliance standards, techniques, artefacts, and industry best practices.
- I gained my knowledge through 2-3 years of experience in IT or third-party IT risk management, IT Governance, Risk, and Compliance, user cyber awareness, IT Risk reporting, or IT documentation.
- I have experience with metrics development, measurement, reporting best practices, governance document management and IT risks and controls domains.
- I’m familiar with cryptography or am very eager at exploring the emerging field of quantum computing and crypto agility.
- I’m exceptional at analysing information critically, cross-functional collaboration globally and being adaptable and composed in the light of change management.
- I’m extra passionate about continuously honing my knowledge, especially within the realm of IT risk management.
- I have a proven ability to lead multiple projects concurrently, communicate effectively and collaboratively.
- I’m willing to occasionally travel and have a valid passport and no travel restrictions that limit my ability to cross the border between Canada and the USA (and Vietnam if required for role).
- I thrive in an agile environment that is constantly changing and encourages team members to collectively collaborate and communicate.
- I love to be directly involved in projects and initiatives that offer continued learning and endless opportunity to express my ideas and build my leadership skills.
Benefits
- Unlimited paid time off – yeah, you read that right! We trust our employees to build their own version of balance so they can feel rejuvenated to bring their best every day.
- Health benefits – this includes medical, dental, and vision options, life & disability insurance, & paid maternity and parental leave.
- Hybrid flexibility – we value the collaboration, mentorship and learning that come from physically working next to one another, as well as the benefits that remote work can offer.
- Work-life balance – this is supported by the fact that more than 90% of current employees agree that their leader supports their wellbeing.
- An inclusive workplace – women account for 53% of our employees and 58% of people leaders.
- Participation in our equity program – we’d love for you to share in MealSuite's success as we continue to grow!
- Opportunities for career development and advancement – we support our employees in pursuing and achieving their professional goals.
- Purposeful work with a positive community impact – more than 90% of our North American employees agree that the company’s purpose aligns with their personal values. Learn more about our values at MealSuite.com/Careers.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Senior Manager overseeing ORM Governance and Practices at Early Warning Services. Leading risk management frameworks and operational risk reporting for financial services.
Data Risk Management Director managing data risk governance, reporting, and compliance for Early Warning Services. Collaborating with various departments to ensure data risk alignment and oversight.
Analyst optimizing fraud risk strategies for financial services at Early Warning. Collaborating with stakeholders to develop and implement fraud risk management strategies.
Director leading Data Operations and Governance at Nuveen's India office. Managing data stewardship practices and aligning governance initiatives for global asset management operations.
Director overseeing treasury activities at the credit union, focusing on liquidity, interest rate, and capital risk management. Responsible for risk modeling, team leadership, and regulatory compliance in a financial environment.
Support Specialist managing stop - loss benefit plans while delivering exceptional client service and support. Collaborating with Account Executives and ensuring accurate claims and reporting management.
AVP Enterprise Data Governance leading data governance initiatives and establishing data literacy at Pacific Life. Overseeing data governance capabilities and collaborating with teams to ensure compliance.
Director of Risk & Insurance leading enterprise - level risk management at utility - scale clean energy company. Focused on developing sustainable energy solutions with a strong emphasis on risk assessment and insurance strategy.
Senior Consultant joining Baker Tilly's Insurance Regulatory Consulting team. Engaging with state government insurance departments to provide financial examination, analysis, and advisory services.