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Risk consultant

TEKsystems, Inc

This is a Full-time position in Brampton, ON posted July 16, 2019.

As the IT Security and Compliance Analyst, you will play a pivotal role in managing IT Audit and Compliance activities.

You will manage and coordinate effective IT Key and General Control processes that minimize risk while achieving SOX/ITGC/PCI compliance.

You will facilitate external audits on behalf of IT, and successfully manage internal team members through preparation and remediation activities.

Responsibilities: Build and manage the Information Security Awaraness Program.

Achieve risk reduction and compliance, while supporting business enablement.

Participate in IT Change Request reviews to assess risk and propose solutions.

Provide awareness training and keep the business informed of relevant threats.

Prepare management reports and generate key metrics.

In coordination with business application and operations’ team members, take ownership for managing IT key controls and processes.

Align IT for PCI compliance.

Serve as the project manager for conducting periodic control tests (e.g., monthly, quarterly), tracking results, and managing remediation activities through to completion using a risk-based approach.

Keep informed of changes to PCI and other applicable laws / regulations, and continue to improve IT Controls and policies accordingly.

Coordinate external and Internal IT audits on behalf of IT.

Prepare and organize audit materials, meet with auditors and internal team members, evaluate findings and prepare management responses, and manage remediation projects.

Basic Qualifications: A minimum of five years’ experience working in similar roles for medium to large public companies, with direct responsibility for managing IT SOX and PCI compliance.

Strong project manager, capable of effectively leading IT team members to hit deadlines with intended results.

Experience developing Information Security policies and standards.

Working knowledge of SDLC, and web / application development standards.

Excellent interpersonal, communication (written / verbal), analytical, organizational, teamwork and time management skills.

Ability to build and maintain positive working relationships as part of a team.

Good understanding of the OSI model, cryptography, PKI, encryption, authentication, authorization, federation, SSO, and Web Services.

Experience designing, auditing, and improving IT Key and General Controls and processes.

Experience managing external audits on behalf of IT, including planning, coordinating with auditors and internal team members, preparing management responses, and managing teams through remediation projects.

Experience scheduling and managing periodic internal compliance reviews and audits to test IT controls.

Expertise in identifying gaps and risks, developing remediation plans, and managing to completion with IT team members.

BA/BS in Information Security, Computer Science, Information Systems Auditing, or related subject is required.


ITIL certification preferred.

Technical Expertise: Adept at using MS Project, SharePoint, Visio, and MS Office.

Workstation and server operating systems.

Network Security and Application Vulnerability management solutions.

Firewalls, Intrusion Detection Systems, and Virtual Private Networking systems.

Log / event management and correlation systems.

Nice to Have: -CISA, or CISSP Certification About TEKsystems : We’re partners in transformation.

We help clients activate ideas and solutions to take advantage of a new world of opportunity.

We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia.

As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change.

That’s the power of true partnership.

TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 888 472-3411 or email accommodationteksystems .com for other accommodation options.