IT ASSET MANAGEMENT RISK AND CONTROL ANALYST | (Laval)

Responsibilities

• Oversee ITAM standards and control requirements across the firm, ensuring alignment with related processes and procedures.
• Identify gaps, deficiencies, or inconsistencies between ITAM control requirements and documented procedures.
• Coordinate regulatory requests and external audit engagements related to ITAM.
• Track governance and ensure processes comply with control requirements.
• Prepare, collate, and distribute meeting information packs, minutes, and reports for ITAM risk committees and forums.
• Perform risk assessment and analysis:
  • Identify and evaluate potential risks and vulnerabilities in the IT asset management process.
  • Assess risks and internal control dependencies on ITAM processes by identifying non‑compliance areas and evaluating risks related to key technology control requirements.
  • Conduct risk assessments to determine impact and likelihood of asset‑related risks.
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