Job Title: Sr.

Consultant, Infrastructure Risk Management Location: Toronto, ON Work Mode: Hybrid Role Summary We are seeking an experienced Sr.

Consultant, Infrastructure Risk Management to join the Infrastructure Operations & Networks (ION) Audit, Risk & Compliance team.

The ideal candidate will be responsible for ensuring compliance with organizational policies, standards, regulatory requirements, and internal controls while supporting audit, risk, and governance initiatives.

This role requires expertise in IT risk management, audit compliance, control frameworks, and stakeholder engagement to strengthen the organization''s overall risk posture.

Primary Skills (PS) IT Risk Management, Audit & Compliance, Governance Risk & Controls (GRC), Infrastructure Risk Must-Have Technical/Functional Skills IT Risk Management Audit & Compliance Governance, Risk & Controls (GRC) Infrastructure Risk Management Regulatory Compliance IT Controls & Control Frameworks Risk Assessment & Mitigation Deficiency Management Internal & External Audit Support Process Improvement Policy & Standards Compliance Stakeholder Management Key Responsibilities Ensure Infrastructure Operations & Networks (ION) complies with organizational policies, standards, controls, and regulatory requirements.

Act as the Subject Matter Expert (SME) for audit, risk, compliance, and governance activities.

Support internal and external audits, manage audit findings, deficiencies, and remediation plans.





Monitor control effectiveness and recommend improvements to strengthen the organization''s risk posture.

Collaborate with executives, senior leadership, Internal Audit, Governance, Risk & Controls (GRC), and Operational Risk teams.

Conduct risk assessments, identify process gaps, and drive remediation initiatives.

Develop and maintain governance processes, control documentation, templates, and reporting dashboards.

Provide regular risk, audit, and compliance status updates to leadership and stakeholders.

Ensure adherence to regulatory requirements and industry best practices.

Mentor and guide technology teams on risk management, governance, and compliance standards.

Support continuous improvement initiatives related to infrastructure risk and operational controls.

Required Qualifications Solid experience in IT Infrastructure Risk Management and Audit & Compliance .

Hands-on knowledge of Governance, Risk & Controls (GRC) frameworks.

Experience managing internal/external audits and regulatory compliance initiatives.

Understanding of IT controls, operational risk, and infrastructure governance.

Strong analytical, problem-solving, and risk assessment skills.

Excellent communication, presentation, and stakeholder management abilities.

Experience working with cross-functional teams and senior leadership.

Preferred Skills Experience with financial services or banking environments.

Knowledge of regulatory standards and technology risk frameworks.

Experience in control testing, remediation tracking, and compliance reporting.

📌 Sr. Consultant, Infrastructure Risk Management (Toronto)
🏢 AceStack
📍 Toronto