IT GRC Analyst

London, Ontario, Canada

Full-time

Onsite

Entry Level

VersaBank is an inclusive, entrepreneurial, Schedule 1 Chartered Bank with over $5.5 billion in assets and growing. They are seeking an IT GRC Analyst to contribute to the safeguarding of the Bank’s IT environment by ensuring compliance with regulatory requirements and internal policies, and supporting audits and risk assessments.

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Responsibilities

Assist in creating, updating, and enforcing IT policies, standards, and procedures to strengthen governance and compliance.
Ensure IT practices align with governance frameworks, such as COBIT, ISO/IEC 27001, and NIST.
Identify, assess, and document IT risks across systems, applications, and processes.
Recommend and track mitigation strategies to reduce risk exposure.
Ensure adherence to applicable laws, regulations, and industry requirements, such as HIPAA and SOX.
Effectively collaborate and maintain clear communication with IT teams, SOX teams, internal auditors, compliance teams, and external auditors.
Prepare for and support internal and external audits, including evidence gathering and remediation tracking.
Develop and maintain compliance dashboards and reports to leadership.
Recommend enhancements to IT processes, controls, and compliance practices to improve efficiency and reduce risks.

Qualification

Required

Bachelor’s degree or diploma in IT, Computer Science, Accounting, Finance, Business Administration, or related field preferred.
1-3 years of experience in IT Governance, Risk, Compliance, IT Audit, or related field.
Demonstrated ability to identify, assess, and mitigate IT risks.
Ability to analyze risk and compliance data using Excel, Power BI, or similar tools.
Strong understanding of GRC frameworks, such as NIST, ISO/IEC 27001, COBIT, etc.
Strong understanding of IT operating systems, networks, cloud environments, and access controls.
Excellent communication abilities for both technical and non-technical audiences.
Ability to multitask and manage multiple priorities.
Ability to work collaboratively with internal and external stakeholders.

Preferred

Benefits

Competitive compensation package including base salary, an incentive award and pension supplement program.
An outstanding benefit program.
Tuition refund program.
Fitness club membership.

VersaBank is committed to the ongoing support of a variety of charitable and non-profit organizations in communities.

Glassdoor

Founded in 1979

Toronto, Ontario, CAN

51-200 employees

https://www.versabank.com/