IT Governance Risk and Compliance Analyst

Overview

Facilitate IT governance, risk, compliance and audit alignment with NIST & ICFR standards.

Key Responsibilities

• governance framework
• risk mitigation
• evidence collection
• policy management
• metrics reporting
• audit liaison

Tasks

-Support continuous improvement initiatives across IT compliance processes -Maintain and enhance IT governance frameworks based and NIST and ICFR principles -Facilitate training and awareness programs related to IT controls and audit readiness -Coordinate evidence collection, walkthroughs, and remediation activities -Support risk mitigation planning and control implementation -Monitor regulatory changes and assess their impact on IT governance -Serve as the primary liaison for internal and external IT audits -Ensure IT practices support financial reporting integrity and regulatory compliance -Develop, review, and update IT policies, procedure, and control documentation -Assist in identifying and assessing IT risks related to financial reporting or cybersecurity -Track audit findings and ensure timely resolution and documentation -Track and report on IT governance metrics and control effectiveness

Requirements

• it governance
• nist
• grc
• microsoft office
• power bi
• cybersecurity

What You Bring

-Foundational knowledge of IT Governance, audit coordination, NIST (National Institute of Standards and Technology) frameworks, Internal Controls over Financial Reporting (ICFR), and Governance, Risk & Compliance (GRC) tools -Completion of 1 to 4 years of post-secondary education in a relevant field such as Information Technology, Cybersecurity, or Business Administration -Proficiency in Microsoft Office applications is required, and experience with Power BI is considered an asset -Strong communication, organizational, and analytical skills.

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Benefits

-Inclusive workplace culture that values and empowers team members -Competitive Wages and comprehensive benefit package with Immediate benefit eligibility -On-the-job training in a continuous learning environment (we've invested 10.9 million in 2023) -Advancement opportunities within our family of companies -Paid holidays and vacation

About New Flyer

-Provide innovative bus solutions for urban and rural transit. -Focus on quality, sustainability, and safety. -Part of NFI Group, a global leader in bus manufacturing. -Cater to public transit systems, municipalities, and private providers. -Shape the future of sustainable mobility.

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