Senior Analyst, IT & Cyber Governance, Risk & Control

Senior Analyst, IT & Cyber GRC The Senior Analyst, IT & Cyber GRC is a seasoned generalist and trusted advisor across Questrade Financial Group’s IT and Cyber GRC function. The role bridges governance, risk and control intent with operational execution by partnering with IT, Cybersecurity, and business teams to ensure that built‑in security and compliance is practical, proportionate, and audit‑defensible.

Responsibilities

Governance Documentation Lead: Lead periodic review and update cycle for Technology and Cyber Governance documents (policies, standards, procedures). Ensure alignment with legislative changes and relevant frameworks.

Audit & Regulatory Management: Support all audit engagements (OSFI, SOC, etc.) and perform quality‑control vetting of materials to ensure an audit‑ready posture.

Compliance Initiatives: Drive gap assessments for new and existing policies against evolving industry requirements.

Collaborative Control Design: Part...