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Realign Logo Realign · IT - Administration

IT Risk Analyst

Canada, Toronto 90000.00 USD / Year · Job Posted March 19, 2026
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Job Description

IT Risk Analyst

Requirements

  • Total Experience: 8-10 years
  • Review and Assess IT Risk Findings Evaluate risk findings created by application teams, focusing on non-compliance issues (e.g., NPIDs, vulnerabilities, DLP, expired passwords)
  • Ensure findings are properly documented and milestones for remediation are tracked and addressed
  • Play a review role rather than direct remediation ensure standards are followed and findings are closed appropriately
  • Audit Coordination Work closely with internal and external auditors, project teams, and operational risk teams to provide evidence and meet audit requirements
  • Facilitate audits, including application security, data security, IAM, PAM, and compliance (e.g., GDPR, NYDF)
  • Coordinate quarterly monthly governance calls to highlight risk issues and progress
  • Project Risk Assessment Support project risk assessments, including preparing and reviewing documents such as IRP (Integrated Risk Profile), IT Risk Triage, and related artifacts
  • Collaborate with PMs, tech leads, and custodians to ensure risk documentation is complete and accurate
  • Communication Stakeholder Management ensure effective communication with application teams, auditors, and other stakeholders regarding risk findings and remediation plans
  • Make teams accountable for addressing findings and ensure timely follow-up
  • Process Improvement Identify gaps in current risk management practices and propose improvements
  • Support the development and refresh of risk integration activities, crown jewel reviews, and app lists
  • Preferred Qualifications Prior experience in banking, finance IT, or wealth management risk functions
  • Familiarity with Archer, Tableau, and other risk management reporting tools
  • Experience working with global teams and managing cross-regional risk activities
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