Become a Senior Manager specializing in IT governance and risk management. Drive compliance and ensure robust control practices across diverse IT functions in a dynamic environment.
This senior individual contributor role is designed for an experienced professional passionate about ownership and influence in governance and risk. You will work directly with IT leaders and auditors to identify risks while ensuring regulatory commitments are met comprehensively. This role is pivotal in managing SOX IT General Controls, PCI compliance, and User Access Reviews.
Key Responsibilities:
• Serve as a subject matter expert in IT governance
• Identify and assess IT risks, maintain risk register
• Support SOX ITGC design and remediation
• Oversee the User Access Review (UAR) process
• Liaise with internal and external audits smoothly
Requirements:
• 8+ years in IT governance, risk, or compliance
• Hands-on SOX IT General Controls experience
• Familiarity with PCI DSS compliance tasks
• Solid knowledge of IT control frameworks
• Preferred certifications: CISA, CRISC, or CISSP
Leverage your skills to enhance the control environment while directly impacting organizational compliance and efficiency.
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Apply on Kit Job: kitjob.ca/job/2fscyj
📌 Lead IT Governance Risk Management for Effective Compliance Solutions (Markham)
🏢 ENERCARE
📍 Markham
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