16 Sep
|
ENERCARE
|
Markham
Join Enercare as a Senior Manager in IT Governance, Risk, and Control. In this full-time position in Markham, you'll enhance the control workplace across information technology. As a highly experienced individual contributor, you will be accountable for IT governance practices and will collaborate closely with IT leaders and auditors.
This role focuses on SOX IT General Controls, PCI compliance, and User Access Reviews. Your expertise is vital in fostering a robust control setting and ensuring regulatory adherence. Key Responsibilities:
Act as a subject matter expert in IT risk and compliance
Maintain and report on the IT risk register
Support design and remediation of SOX ITGC
Own User Access Review accountability
Guide IT teams in validating compensating controls Requirements:
8+ years in IT governance, risk, or compliance
Experience with SOX IT General Controls
Proven accountability for User Access Reviews
Familiarity with IT control frameworks like COBIT
Preferred certifications: CISA, CRISC, CISSP Bring your leadership skills to enhance Enercare’s IT governance and control processes.
📌 Senior It Governance Risk Manager Enercare Markham
🏢 ENERCARE
📍 Markham