• IT Risk Analyst

    Posted Date 6 days ago(1/13/2020 10:04 AM)
    Job ID
    # Positions
  • Overview

    KUBRA’s head office in Mississauga is looking for an entry level IT Risk Analyst to join our growing Information Security team!


    As an IT Risk Analyst, you will be a key player in maturing the IT risk and compliance practices at KUBRA through risk identification, measurement, mitigation, and reporting processes as well as ensuring that all internal business units and departments are operating in accordance with KUBRA’s Security and Privacy policies.

    What you get to do every day

    • Facilitate internal and external IT audits, acting as liaison for external auditors and relevant KUBRA teams while maintaining compliance. Audits that you will be responsible for facilitating as an IT Risk Analyst include: SOX, SSAE 16, PCI-DSS audits and  client audits


    • Internal controls testing of active Employee Logical Access, Security Access Level groups, File Integrity Monitoring, etc.


    • Manage the physical access process and system for employees and contractors alike. This includes issuing / revoking access; changing access levels on existing cards; printing and issuing photo badges for new hires and on a yearly basis for existing employees; maintaining and validating compliance of this process in accordance with current policies and procedures.


    • Act as the first point of response for client RFP and Security questionnaires. In doing this, you will be responsible for responding to the respective client RFP / Security questionnaire(s) on time; managing and updating the “Security Questionnaire Answer Bank” for internal record-keeping; and relaying the appropriate supporting documentation to inquiring clients / auditors while maintaining compliance with security and privacy policies and standards.


    • Coordinate and schedule annual training sessions related to Security, Privacy, and Compliance topics including HIPAA, Secure Coding, and PCI-DSS Awareness training for KUBRA employees.


    • As an IT Risk Analyst, you will also be responsible for participating in security risk assessments, as assigned; writing Incident Reports (IRs); Monitoring the security case queue and distributing new cases/requests to the appropriate resource; and other related duties as assigned

    What kind of person should you be?

    • Since you’ll be working with sensitive and confidential information day-in-day-out, we’re looking for someone with a high level of integrity and discretion


    • An excellent communicator and team player — you’re able to effectively communicate and foster strong working relationships with all levels of staff within the organization as well as external contacts


    • Someone with meticulous attention to detail and organizational skills that are second-to-none


    • Self-motivated – you take initiative and work proactively with minimal supervision


    • Resilient in stressful situations – you have the ability to exercise judgement when dealing with problems or issues that may arise and have the ability to plan, research, and provide creative solutions

    What skills do you need?

    • 2 years of experience working in an IT Risk or Compliance Analyst role - this is an entry level role, new graduates are welcome to apply!


    • A conceptual understanding of general IT controls and the Systems Development Life Cycle


    • A Degree or Diploma in Business Administration or a related field


    • The following certifications are highly preferred, but not required: CISA, CRISC, COBIT

    What can you expect from us?

    • A unique, supportive, and flexible work environment


    • Challenges related to working in a fast-paced, growing environment


    • Confidence to take risks when we see potential


    • A management team that cares about people


    • An extensive orientation program including job shadowing from your first 30 days up to six months


    • A chance to join the occasional beach volleyball game or board game night


    We are a fast-growing and dynamic company offering customer experience management solutions to some of the largest utility, insurance and government entities across North America. Our portfolio of meter-to-cash and outage communication solutions includes billing and payment, mapping, mobile apps and proactive customer communications solutions for customers. With more than 1 billion customer experiences annually, we have the ability to provide performance-driven value to more than 550 clients every day.


    Our office is small enough to allow creative individuals to flourish, yet large enough to provide long-term stability. We place a tremendous amount of responsibility on our team members to be productive, focused and self-motivated. We offer a casual work environment, competitive compensation and a stellar benefits program.



    KUBRA is an equal opportunity employer dedicated to building an inclusive and diverse workforce. We will provide accommodations during the recruitment process upon request. Information received relating to accommodation will be addressed confidentially. We thank all applicants for their interest; however, only candidates under consideration will be contacted.



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