17 Aug
|
Pet Valu
|
Markham
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. #J-18808-Ljbffr
📌 IT Governance Compliance Manager at Pet Valu (Markham)
🏢 Pet Valu
📍 Markham