14 Sep
|
Infotek Consulting
|
North York
14 Sep
Infotek Consulting
North York
We are looking for a GRC Manager for a 6 months contract with high possibility of extension. Role is fully on site in North York.
Key Responsibilities
Lead medium-to-large IT Governance, Risk & Compliance initiatives from planning through delivery.
Develop and maintain IT governance frameworks, policies, standards, procedures, and controls.
Conduct IT risk and control assessments, identify gaps, and drive remediation activities.
Apply governance and risk frameworks such as
COBIT 2019 and NIST
.
Partner with Technology, Cybersecurity, Audit, Compliance, and business teams to strengthen IT controls and manage risk.
Facilitate stakeholder workshops and drive alignment across technical and non-technical teams.
Prepare executive-level reporting, dashboards, risk summaries, and governance materials.
Track compliance, risk, control, and remediation activities and escalate issues as required.
Identify opportunities to improve governance processes, control effectiveness, and operational efficiency.
Must Have
7+ years of experience in
IT Governance, Risk, Controls, Compliance, or related disciplines
.
Experience leading medium-to-large IT initiatives or projects.
Robust understanding of IT controls,
risk management, governance, and compliance.
Experience developing or administering IT policies, standards, procedures, and governance processes.
Familiarity with
COBIT and NIST frameworks; working knowledge of
COBIT 2019
is highly desirable.
Robust stakeholder management, communication, facilitation, and influencing skills.
Ability to work independently, manage competing priorities, and operate effectively in ambiguous settings.
Strong analytical, problem-solving, and documentation skills.
Nice to Have
COBIT 2019 certification or related GRC certification.
Experience in regulated industries such as banking, financial services, insurance, or government.
Experience supporting internal/external audits, regulatory assessments, or control testing.
Experience with GRC, risk management, or compliance tools.
Experience driving process improvement and organizational change.
Note: We use AI tools to: obtain basic information, detect plagiarism, false employment history or references, categorize your skills, and do an initial match with job posting.
📌 Grc Manager North York
🏢 Infotek Consulting
📍 North York