Business Systems Process Analyst

We are looking for a Business Systems/Process Analyst! Reach out if you are interested and feel free to refer friends/colleagues!

Type of Employment: Contract
Title: Business Systems/Process Analyst
Term: 12-month – 37.5 hours
Location: REMOTE  ANYWHERE IN CANADA but working EST time zone.
Job ID number: C1199

Brief description of duties:

The process analyst will be responsible to: –

• Work with all technology domain areas leaders and subject matter experts to understand and document the current state processes and how they relate support the IT General Controls (ITGCs).
• Identify process gaps and collaborate with stakeholders to develop future state processes, ensuring full alignment to industry standards and COBIT 5 framework.
• Ensure consistency of documentation, which includes process maps, workflow diagrams, RASCI charts, detailed processes and procedures, across all technology domain areas and obtain all necessary approvals.

Deliverables:

• Document current state and future state processes.
• Workflow diagrams, RASCI charts and detailed processes and procedures.
• Approvals of final state processes from key stakeholders and sponsors.

MUST haves:

• Solid understanding of any of the following –  IT Risk Management in Technology domains: · Service Management · Change Management · Resiliency and Recovery · Information Security · User Access Management · Data Management · Project Delivery · IT Governance
• Strong process analysis skills, with experience designing processes related to Technology Risk Governance including, more specifically, technology controls.
• Experience with COBIT 5 is highly preferred.
• Experience and proficiency with industry frameworks such as ICOFR, IFRS17, OSFI, SOC2, ISO, CIS, SWIFT, NIST is an asset.
• In-depth understanding of design principals for technology controls