Position: Sr. Consultant, Infrastructure Risk Management

Location: Toronto, On (Hybrid)

Employment Type: Full time

Experience: 8 + Years

Job Summary:

We are seeking an experienced Sr. Consultant, Infrastructure Risk Management to support Infrastructure Operations & Networks by driving audit, risk, and compliance initiatives. The successful candidate will ensure adherence to organizational policies, regulatory requirements, and technology control standards while partnering with cross-functional teams to strengthen governance and risk management.

Key Responsibilities:
Manage risk assessments, control reviews, and compliance with organizational policies and regulatory requirements.
Lead and support internal/external audits, audit readiness, and remediation activities.
Identify control gaps, drive remediation plans, and monitor control effectiveness.




Partner with Infrastructure, Security, GRC, Internal Audit, and senior stakeholders on risk and compliance initiatives.
Develop and enhance governance processes, control documentation, and compliance frameworks.
Provide risk reporting, executive updates, and subject matter expertise on technology risk and controls.

Qualifications:
Experience in IT Infrastructure Risk, IT Audit, GRC, or Technology Risk Management.
Robust knowledge of IT controls, regulatory compliance, and audit processes.
Excellent analytical, stakeholder management, and communication skills.
Ability to manage multiple priorities and drive continuous improvement initiatives.

📌 Sr Consultant, Infrastructure Risk Management Toronto
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