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Senior Analyst, Operational Risk Management - IT & Cyber Risk Management

Senior Analyst, Operational Risk Management - IT & Cyber Risk Management

Job ID: #

Job Description

We are currently looking for a Senior Analyst, Operational Risk Management (ORM) – IT & Cyber Risk Management, reporting to the Senior Manager, ORM to oversee the IT and Cyber programs at PCF. In this second line of defence function, the successful candidate will independently challenge how IT and cyber risks are managed by the first line of defence. In this role, the incumbent will also work with outsourced vendors and third parties to assess the IT and cyber practices, identifying areas for improvement.

What you’ll do

Develop and understanding of end to end IT & Cyber programs and effectively identify and challenge potential gaps

Document the risk and controls, escalating unmitigated risks and control weaknesses to the first line of defence

Participate in key vendor meetings, identifying gaps in the vendor’s cyber programs and working with the vendors to remediate

Independently assess the cyber security assessment process and results that are performed by the first line of defence

Track all outstanding audit, regulatory and oversight review issues, working with the first line of defence to ensure an appropriate action plan is in place and on target

Develop and manage relationships with the business functions, vendors and third parties

Assist in vendor security governance process, including annual assessments, ongoing monitoring, site visits, and due diligence

Assist in cyber and technology risk assessments in projects


What you’ll need

College or University diploma or degree is required

3 to 5 years of relevant experience and Cyber technical expertise

Certifications preferred: CISSP, CRISC, CISM

Experience with identifying control gaps and effectively challenging the first line function

Strong communication skills (both oral and written); proven experience articulating security and risk-related concepts to all audiences, including senior executives

Ability to work independently, or in cross-functional teams, as required

National Consultants Professionals Ltd (NCP)is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by provincial, federal and local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. NCP makes hiring decisions based solely on qualifications, merit, and business needs at the time. NCP is committed to providing reasonable accommodations for qualified individuals with disabilities.

Years of experience – 3-5+ years



Ontario, Canada

Company Size:

Job Type:

Full Time



Years of experience – 3-5+ years

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