RiskCompliance Specialist
RiskCompliance Specialist
Posted on :
19-12-2024
Employer Active
1 Vacancy
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Job Description
Assignment: RQ00107 Risk/Compliance Specialist Senior
Job Title: Risk/Compliance Specialist Senior
Requisition: RQ00107
Client: Metrolinx
Start Date:
End Date:
Department: Solution Delivery
Office Location: 277 front Toronto
Business Days: 65.00
Note: Hybrid minimum 2 days onsite per week
Public Sector Experience: Beneficial
Must Haves:
- 5 years of expertise in analyzing understanding and conveying meaning of technology contracts
- 5 years experience in extreme attention to detail and expertise and following document control guidelines.
- 6 years of expertise in technical writing professional reporting along with excellent verbal communication skills.
- 6 years experience in creating or following quality management processes.
Description
Responsibilities:
- Perform quality assurance on technology submittals from partners and tracking them
- Support the movement of submittals through the review process
- Strict document control in Aconnex Unifier and SharePoint/OneDrive folders following Metrolinx policies including document retention
- Review and provide feedback in collaboration with the Assurance team to partners on workstream submittals
- Follow MX project and program processes including Executive Briefing Notes (EBNs) for decision
- Maintain registry of noncompliances in SharePoint List
- Work closely Mx Business leads who perform technical reviews and track their feedback
- Provide deep knowledge and insights into the Project Agreement (PA) with the partners
- Compare deliverables with requirements from the PA and identify any gaps
- Provide timely feedback on deliverables submittals and progress on project activities
- Advise senior leadership related to aspects of the PA
- Participate in weekly project status reporting
- Build relationships between MX business and partners
- Identify and mitigate risks associated to the submittal process
- Oversee and administer the certification process
General Skills:
- Experience interpreting requirements from those standards and translating them into actionable implementations
- Strong understanding of internal control frameworks control mappings and scoping
- Familiar with a broad range of technical concepts: logical access control agile development process secure coding principles security architecture information security network security and privacy
- Expertise in gap analysis remediation control design and risk assessments
- Exceptional verbal and written communication skills
Desirable Skills:
- Experience with GRC (Governance Risk Compliance) tools is a plus
Employment Type
Full Time
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