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
- Professional 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.

📌 IT Governance Compliance Manager at Pet Valu (Markham)
🏢 Pet Valu
📍 Markham