Compliance Analyst - Intermediate at Procom
Toronto, ON, Canada -
Full Time


Start Date

Immediate

Expiry Date

16 Oct, 25

Salary

0.0

Posted On

17 Jul, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

General Controls, Communication Skills

Industry

Financial Services

Description

COMPLIANCE ANALYST - INTERMEDIATE:

On behalf of our Banking client, Procom is searching for a Compliance Analyst - Intermediate for a 13-month role. This position is a hybrid position with 2 days onsite at our client’s Toronto office.

COMPLIANCE ANALYST - INTERMEDIATE - JOB DESCRIPTION:

This role involves managing and maintaining the Business Continuity Plan (BCP) for the technology team, ensuring adherence to the BCM Program. The Compliance Analyst will also support KPMG SOC audits by coordinating audit responses and reviewing materials for accuracy and completeness.

COMPLIANCE ANALYST - INTERMEDIATE - MANDATORY SKILLS:

  • 2-4 years of experience with BCP Programs and managing plans.
  • 2-4 years of internal audit experience, specifically IT General Controls.
  • Infrastructure audit experience.
  • Strong verbal and written communication skills.
  • Proactive and takes initiative.

COMPLIANCE ANALYST - INTERMEDIATE – NICE-TO-HAVE SKILLS:

  • Previous banking experience.
Responsibilities
  • Provide ongoing management and maintenance of the Business Continuity Plan (BCP) for the technology team.
  • Ensure the BCP adheres to the BCM Program at all times.
  • Support various KPMG SOC audits by identifying appropriate contacts for audit requests.
  • Review materials provided by the tech team for completeness and accuracy.
  • Identify synergies across KPMG audits for efficiency improvements.
  • Identify synergies across BCP activities for efficiency improvements.
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