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Analyst, IT Risk and Compliance - 23841

Location: TORONTO, ON, Canada
Posting Start Date: Aug 15, 2019
Posting End Date: Aug 25, 2019


Job Description


Are you passionate about reaching new heights, teamwork and making a meaningful contribution? Do you picture yourself as a valued member of an industry-leading organization? If you answered yes to these questions, Air Canada is seeking enthusiastic individuals to join the diverse and vibrant team working together to lead the growth and expansion of Canada’s flag carrier.


  • Creates, implements and drives the efficient/effective planning and execution of the enterprise wide IT compliance and risk management strategies
  • Maintain, support, and operate the IT risk and compliance function
  • Assists in developing, implementing and managing IT risk management strategies to ensure thorough and robust processes is in place to monitor, evaluate and manage information technology risks across the enterprise
  • Support business areas in complying with applicable laws and regulations, internal policies, processes and procedures
  • Identify potential information technology risks and assess impact, probability of occurrence and timeframe
  • Utilize internal and industry frameworks to assess the relative scope and magnitude of information security and cyber security risks
  • Assist in the Development, implementation and monitoring of processes for evaluating risks, including defining risk categories, tolerances and weighting
  • Provide guidance and act as a subject matter expertise regarding information technology risks and mitigation planning to stakeholders across the organization
  • Works with enterprise risk groups and co-ordinates internal and external audits
  • Maintains the risk register and compliance action items to ensure IT is compliant to Air Canada’s corporate risk requirements
  • Supports Air Canada’s compliance to PCI- DSS, C-SOX (NI52-109), PEPIDA and other compliance requirements
  • Work closely with a relevant stakeholders to collect and use information to improve operational performance
  • Review and analyze data from multiple internal and external stakeholders
  • Communicate analysis results and recommendations to relevant stakeholders
  • Provide support for business analysis and technology/business integration efforts
  • Analyze technology trends to determine impact to the achievement of business goals
  • Participate on agile teams
  • Support in creating business cases
  • Support planning and monitoring processes


  • 3-5 years of IT technology or operations experience in a large company
  • Certified Information Systems Security Professional (CISSP) or CISA; Experience in PCI, 52-109 and ISO 27001 or equivalent
  • A relevant University degree/technical certification, and/or relevant experience commensurate to the role
  • Exceptional analytical, organizational and communication skills
  • Self-motivated and independent worker
  • Possess investigative nature and be self-motivated
  • Results oriented with proactive and methodical approach to problem solving
  • Able to multi-task and work under pressure against tight deadlines and changing priorities
  • Must be a team player with ability to work closely with diverse groups and working styles
  • Ability to establish and maintain effective business relationships
  • Flexibility and willingness to work extended hours, when required
Based on equal qualifications, preference will be given to bilingual candidates.
Diversity and Inclusion

Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success.


As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.


Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.


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