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    Senior Audit, Security Governance Analyst - Toronto, ON, Canada - Sun Life Financial

    Sun Life Financial
    Sun Life Financial Toronto, ON, Canada

    2 weeks ago

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    Description
    Senior Audit, Security Governance Analyst page is loaded Senior Audit, Security Governance Analyst

    Apply locations Toronto, Ontario North York, Ontario time type Full time posted on Posted 2 Days Ago job requisition id JR You are as unique as your background, experience and point of view.

    You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you.

    Your leaders will inspire and help you reach your potential and soar to new heights. Discover how you can make a difference in the lives of individuals, families and communities around the world.

    The Senior Audit, Security Governance Analyst is a key member of the Security Governance and Client Programs team who partners with internal stakeholders to drive the planning, preparation and execution of the ISO/IEC 27001 and ISO/IEC 27017 certifications with a focus on security controls owned by the Security, Risk and Crisis Management department.

    Our client base is increasingly aware of Cybersecurity, resulting in requests for information regarding Sun Life's Risk Management and Cybersecurity Program.

    ISO certifications are third-party validation that our security controls are operating effectively against an evolving threat landscape.
    Oversee the Information Security Management System (ISMS) within the organization.
    Ensure alignment of the ISMS with organizational objectives and risk management priorities.
    Work with leaders and subject matter experts to review, update, and submit a variety of compliance requirements pertaining to ISO/IEC 27001 and ISO/IEC
    Prepare subject matter expert (SME) control owners for their auditor walkthrough meetings.
    Collected requested control evidence files from SMEs for walkthrough meetings and testing.
    Conduct quality checks to ensure accuracy of information.
    Ensure process and control response reference documents are current and stored appropriately.
    Builds strong relationships with SME control owners fostering collaboration and teamwork.
    Service-oriented – ensuring that requirements of all Business Units are satisfied
    University degree or college diploma graduate in Business and/or Information Technology
    3 years experience in a business setting developing, analysing, documenting, and implementing IT policies, procedures, and controls.
    Advanced knowledge about auditing according to ISO/IEC 27001
    Experience in Risk Assessment and treatment plan development
    Experience in governance and compliance for IT
    Advanced experience with Microsoft Office Products like Outlook, PowerPoint, Excel and Word
    Knowledge of Risk, Governance and Compliance frameworks and activities
    Willingness to undertake information security training and obtain a security certification (e.g., Flexible; We're proud to be recognized as a company with a 2023 Most Trusted Executive team by Great Place to Work Canada.
    The opportunity to move along a variety of career paths with amazing networking potential.

    As a hybrid organization, you and your leader use business and Client needs to choose where you work, at home or in the office.

    # LI – SJ #LI-Hybrid #LI-remote

    In addition to Base Pay, eligible Sun Life employees participate in various incentive plans, payment under which is discretionary and subject to individual and company performance.

    Diversity and inclusion have always been at the core of our values at Sun Life.

    A diverse workforce with wide perspectives and creative ideas benefits our clients, the communities where we operate and all of us as colleagues.

    Persons with disabilities who need accommodation in the application process or those needing job postings in an alternative format may e-mail a request to .At Sun Life we strive to create a flexible work environment where our employees are empowered to do their best work.

    Several flexible work options are available and can be discussed throughout the selection process depending on the role requirements and individual needs.

    Audit, Security Governance Analyst

    locations 2 Locations time type Full time posted on Posted 2 Days Ago At Sun Life, you can be your most brilliant self.

    Our supportive, flexible, and inclusive work environment is one where you – and your career – can thrive. Whatever your aspirations, collaborative leaders and colleagues are ready to help you learn, grow, and succeed.
    Our purpose is to help Clients achieve lifetime financial security and live healthier lives.

    As part of Sun Life's growing team, you have an impact on people in your community and around the world.

    Use data to drive bold actions. Be agile and pivot as we test and learn. At Sun Life, we're driving transformation, sustainability and innovation for our Clients, employees, partners, and communities.
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