Business System Analyst, Governance Risk and Compliance (GRC)

Calgary

Finance, Legal & Compliance

Regular Full-Time

Overview

<p style="margin: 0px;"><span style="font-size: 10pt;">At Neo, we&rsquo;re reimagining everyday financial services from the ground up and shaping the financial future for millions of people in Canada. We&rsquo;re a tech company consistently pushing for the next best thing, which provides many opportunities to grow and learn personally and professionally. Ready to materialize your passion into a connected purpose? Come join a high-speed startup in a community of high-achieving dreamers and doers, set on innovating the best solutions.</span></p> <p style="margin: 0px;">&nbsp;</p> <p style="margin: 0px;"><span style="font-size: 10pt;">Neo is looking for a full-time Business System Analyst, GRC to join our team in Calgary. Our Compliance team navigates through a fast-paced environment and knows how to switch gears to adapt to any scenario. They&rsquo;re motivated leaders who want to make things better, simpler and stronger. Make your mark with transformative products and technologies, alongside some of Canada&rsquo;s most successful leaders and tech minds.</span></p>

    What you'll be doing:

    <ul><li><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333; font-weight: 400;">Develop and operationalize Neo&rsquo;s compliance systems and applications in order to maintain a comprehensive compliance framework</span></li><li><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333; font-weight: 400;">Liaise and troubleshoot with internal business teams and leaders to understand Neo&rsquo;s unique IT environment</span></li><li><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333; font-weight: 400;">Develop and maintain risk assessments, controls matrices, and documentation to support Neo&rsquo;s technology stack&nbsp;</span></li><li><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333; font-weight: 400;">Evaluate processes and procedures to address system risks and ongoing adherence to compliance frameworks&nbsp;</span></li><li><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333; font-weight: 400;">Review and update policies and processes to reflect legislative requirements and emerging compliance best practices</span></li><li><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333; font-weight: 400;">Execute quarterly internal audits in accordance with Neo&rsquo;s compliance program, identify gaps and work with business groups to remediate identified gaps</span></li><li><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333; font-weight: 400;">Prepare and present quarterly reporting for management, including leadership</span></li><li><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333; font-weight: 400;">Facilitate annual external audits with independent third party auditors</span></li><li><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333; font-weight: 400;">Investigate and respond to compliance risk issues and regulatory inquiries, including preparing required documentation</span></li><li><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333; font-weight: 400;">Work with product and engineering teams to formalize and document existing processes</span></li><li><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333; font-weight: 400;">Provide continuous improvement to our processes while addressing compliance risks</span></li></ul>

      Who we're looking for:

      <ul><li><span style="font-size: 10pt; font-family: Verdana; color: #333333; font-weight: 400;">Bachelor&rsquo;s Degree in Computer Science, Information Technology, Business, Accounting or equivalent in-house experience.</span></li><li><span style="font-size: 10pt;"><span style="font-family: Verdana; color: #333333; font-weight: 400;">At lea</span><span style="font-family: Verdana; color: #333333; font-weight: 400;">st 2+ years of experience in system analysis, compliance, risk management, or audit roles</span></span></li><li><span style="font-size: 10pt; font-family: Verdana; color: #333333; font-weight: 400;">Strong technical understanding of IT systems, applications, networks, and databases</span></li><li><span style="font-size: 10pt; font-family: Verdana; color: #333333; font-weight: 400;">Preference will be given to candidates with experience in the banking, fintech or financial services sectors</span></li><li><span style="font-size: 10pt; font-family: Verdana; color: #333333; font-weight: 400;">Proven ability to build relationships as well as establish trust and credibility with your colleagues through excellent verbal, written and interpersonal communication skills</span></li><li><span style="font-size: 10pt; font-family: Verdana; color: #333333; font-weight: 400;">Experience working effectively in a team environment where flexibility, collaboration, and adaptability are important</span></li><li><span style="font-size: 10pt; font-family: Verdana; color: #333333; font-weight: 400;">Strong organization and time management skills and the ability to meet short deadlines and prioritize work</span></li><li><span style="font-size: 10pt; font-family: Verdana; color: #333333; font-weight: 400;">Experience with GRC systems, preferably AuditBoard, considered an asset</span></li><li><span style="font-size: 10pt; font-family: Verdana; color: #333333; font-weight: 400;">Ideally the candidate will have experience in one or more of the following frameworks PCI DSS, SSAE 16 SOC 2, NIST, CIS, ISO 27001 &amp; OWASP Top Ten</span></li></ul>

        What will help you succeed:

        <ul><li><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333; font-weight: 400;">You love digging into the details, and enjoy understanding the nuances of technical frameworks</span></li><li><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333; font-weight: 400;">You are a process oriented person, and strive to always find the most efficient way of doing things</span></li><li><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333; font-weight: 400;">You are pragmatic, and seek to find solutions that strike the right balance of value, risk and costs while ensuring rules are followed</span></li><li><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333; font-weight: 400;">You have entrepreneurial DNA - you're excited to build a business from the ground up, are comfortable making decisions in the face of ambiguity, and aren't discouraged by the inevitable challenges that will arise along the way</span></li><li><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333; font-weight: 400;">You take ownership over your work and outcomes</span></li><li><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333; font-weight: 400;">You're an effective communicator with strong organizational skills</span></li><li><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333; font-weight: 400;">You&rsquo;re passionate about building world-class products with a world-class team</span></li></ul>

          About applying with us:

          <p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt; font-family: Verdana; color: #333333; font-weight: 400;">At Neo, you&rsquo;ll be working with industry-leading technology that changes the way we live and realize a better financial future. It&rsquo;s a serious deal, but that doesn&rsquo;t mean we don&rsquo;t know a thing or two about having fun. Our entrepreneurial environment gets our adrenaline pumping and beats the regular 9-5 job. We&rsquo;re in it together, always. Gain hands-on experience and be part of the future.</span></p><p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt; font-family: Verdana; color: #333333; font-weight: 400;">&nbsp;</span></p><p style="margin-top: 0pt; margin-bottom: 0pt;"><span style="font-size: 10pt; font-family: Verdana; color: #333333; font-weight: 400;">Neo Financial is an equal opportunity employer. We are excited to meet with and hire the top talent out there. We appreciate your interest in working with us; however, only those applicants selected for interviews will be contacted. Successful candidates for this position will be required to undergo a security screening, including a criminal records check and may require a credit check.</span></p>