Compliance Analyst - Regulatory

Compliance Analyst - Regulatory:

On behalf of our IT client, Procom is searching for a Compliance Analyst - Regulatory for a 12-month role. This position is a hybrid position with 2-3 days onsite at our client’s Toronto office.

Compliance Analyst - Regulatory - Job Description:

The role involves working on a large-scale technology regulatory compliance program within the IT Remediation & Horizontal Programs. The Compliance Analyst will support the Director, Technology Regulatory Compliance in developing a Target Operating Model and implementing plans to achieve full technology regulatory compliance.

Compliance Analyst - Regulatory - Responsibilities:

• Support the Director, Technology Regulatory Compliance to enable RCM activities

• Identify regulatory obligations and controls in assigned technology compliance risk domains

• Collaborate with Business Lines and technology teams to document controls

• Maintain the regulatory library by updating obligations and control documentation

• Assess inherent risk, control strength, and evaluate residual risk

• Develop a technology and security control testing methodology

• Create effective reporting and analytics on compliance measures

• Identify opportunities to improve risk management policies and processes

• Collaborate with technology and security teams for control assessment and remediation

Compliance Analyst - Regulatory - Mandatory Skills:

• 10+ years of experience in Compliance, Legal, or other Control Functions

• Strong knowledge of regulatory and industry frameworks (OSFI, COBIT, NIST, ITIL)

• Experience interpreting IT and security regulatory rules

• Excellent relationship management and collaboration skills

• Strong verbal and written communication skills in English

Compliance Analyst - Regulatory – Nice-to-Have Skills:

• Spanish language skills

• Expertise in Reporting, Analytics, and Presentation tools

• Recent experience with financial institutions or banks

• Certified Information Systems Auditor (CISA) certification

Compliance Analyst - Regulatory – Assignment Length:

This is a 12-month contract position with the possibility of extension.

Compliance Analyst - Regulatory - Start Date:

ASAP

Compliance Analyst - Regulatory - Assignment Location:

Toronto, Ontario, Canada. This is a hybrid role requiring 2-3 days in-office work.