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Infosec Audit / Grc Specialist Montreal

Banque De Developpement Du Canada

This is a Full-time position in Terrebonne, QC posted May 10, 2022.

No other bank is doing what we do.At BDC, we help Canada and its entrepreneurs create a prosperous, inclusive and green economy.

Our mission is to help Canadian businesses thrive by providing financing, capital and advisory services.

Were devoted to Canadian entrepreneurs.

Were also dedicated to our employees.




Theres a reason we like to work here, and we think youll like it too.

Join BDC and help make a difference!




Theyre more than just words for BDC.

These concepts are foundational to our success and to our ability to attract, retain, mobilize and develop the right talent, as well as to offer a healthy, professional and collaborative environment.

We are committed to cultivating and preserving an environment where all employees can thrive, and, for over a decade, we have been recognized as one of Canada’s Top 100 Employers and one of Canada’s Best Diversity Employers.In recruiting for our team, we welcome the unique contributions that you can bring in terms of your education, opinions, culture, ethnicity, race, sex, gender identity and expression, nation of origin, age, languages spoken, veterans status, color, religion, disability, sexual orientation, beliefs, experiences, and more.POSITION OVERVIEWThe candidate will lead the follow up process of IT audits, including recommendations, deadlines, action plans, as well as internal and external audit activities.

He or she will also be the focal point for internal customers (IT Departments) for the organization of external audits.The activities will also comprise in the support and operation of the risk events process, reporting and performing investigations in events Conduct business process and control walkthroughs and gather information to understand the context, risks and intended control operation to be tested.Support compliance control audits with the following focus areas:Design and execute tests to validate application system controls, which may require data analysis, code inspection and re-performance of system processes.Analyze the design of controls/observation/recommendations around the underlying system architecture in the context of information technology controls such as security, availability and performance and their impact on business-aligned technology groups.Support the creation of recommendations made by internal and external auditorsIdentify issues through testing, ensuring that appropriate action plans are being developed by the business to correct the deficiencies noted.Discuss results and findings with relevant stakeholders including the business or function being tested.Document review work and develop final testing reports to document and formally communicate testing results to stakeholders.Validate that the business has completed the agreed upon action plans by the due date.Maintain regular engagement and provide feedback to key stakeholders within Compliance, Risk and Business units.Follow the audit with development of the annual risk-based Testing Plan.CHALLENGES TO BE METUnderstand and apply Audit methodology and various techniques to perform controls-based audits.Apply knowledge and experience in auditing general and application controls across a variety of technologies and platform using industry standards and best practicesAudit non-technical areas including IT governance, project management and systems development.Audit experience covering cloud-based infrastructure is a plus, but not requiredSynthesize data and observations into findings and effectively present and communicate conclusions in writing and orally.Analyze complex sets of data using Excel, Access, VBA and other advanced scripting and analytical tools that help operate and visualize data.Understand Investment Banking and Broker Dealer related risks and regulationsApply strong analytical, problem-solving, and organizational skills, handle multiple, simultaneous, and various ad-hoc requests.Exercise strong attention to detail; ability to work independently; prioritize and work in a dynamic, deadline-focused environment.Ability to form complex communications / messages in a simple, clear and concise manner to the various profiles and departments within our organization in both French and English.Excellent verbal and written communication skills in both official languagesWHAT WE ARE LOOKING FOR:3-5 years performing audits of systems, physical, logical, or cyber security in a technical environment using generally accepted auditing standards consistent with internal control frameworks.General knowledge of applicable regulatory requirements and expectations related to investment banking and brokerdealer activities.B.A./B.S in Computer Science, Information Security, Engineering or equivalent disciplineRelevant IT audit certifications are a plus, such as:Systems Auditor (CISA) a plusCertified Internal Auditor (CIA) a plusEnglish language proficiencies, French speaking a plusWith us, you’ll be able to achieve the work/life balance you’re looking for, with competitive working conditions and above-market flexible benefits.This includes modern workspaces to work from when you are in our offices, and, for some specific positions, the ability to work remotely, on reserve, and/or within your community.Important Point to ConsiderVaccination Policy for COVID-19: The health, well-being and safety of our colleagues, clients and of the community are a top priority for us.

Effective November 8, 2021, BDCrequires that all employees and consultantsbe fully vaccinated.

A solemn declaration will be requested to this effect.While we appreciate all applications, we advise that only the candidates selected to participate in the recruitment process will be contacted.

If you are a candidate with a disability and need an accommodation to complete the application process, please email us at, and include your full name, the best way to reach you, and the accommodation needed to assist you with the application Jobble