Lead IT governance and compliance initiatives at Pet Valu in Markham, Ontario in a hybrid role. Leverage your expertise in ICFR, PCI-DSS, and NIST Cybersecurity Framework for impactful IT oversight.

The Manager, IT Governance, Risk and Compliance, is a full-time position pivotal to ensuring compliance with critical standards. You will collaborate across departments, including Finance and Security, while managing third-party risk assessments and audits. Your hands-on experience in delivering IT controls and remediating compliance gaps will play a crucial role in the organization's success.

Key Responsibilities:
• Coordinate internal and external audit responses
• Manage IT General Controls for ICFR compliance




• Lead the PCI-DSS IT compliance program
• Develop and govern IT policies and standards
• Maintain the IT Security Risk Register

Requirements:
• 8+ years in IT governance or compliance
• 4+ years in a leadership role
• Proven hands-on experience with ICFR and PCI-DSS
• Skilled certification (CISA, CISM, etc.) required
• Strong documentation and risk management skills

Utilize your compliance knowledge and leadership skills to enhance Pet Valu's IT governance in Markham.
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📌 IT Governance Compliance Manager at Pet Valu (Ontario)
🏢 Pet Valu
📍 Ontario