Business Systems Process Analyst


Posted 1 year ago

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.


  • 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


Job Features

Job CategoryBusiness Systems Analyst
Business Analysis5+
Process Analysis5+

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