Sr.

Consultant Infrastructure Risk Management | Toronto, ON | Hybrid | Full time FTE We are seeking a Sr.

Consultant Infrastructure Risk Management with solid experience in IT Risk, Audit, Compliance, Governance, and Technology Controls to support Infrastructure Operations & Networks.

Key Responsibilities: Lead/support IT audits, risk assessments, control reviews, and deficiency management Ensure compliance with IT policies, standards, processes, controls, and regulatory requirements Identify control gaps and lead remediation and deficiency closure activities Monitor and report on control effectiveness, audit findings, risk posture, and remediation status Develop and improve risk, audit, compliance processes, tools, and control frameworks Partner with Infrastructure, Network, GRC, Internal Audit, Risk, and senior management teams Provide SME guidance on technology risk,



controls, audit, and regulatory compliance Prepare audit documentation, management reports, presentations, and compliance updates Required Skills: 7+ years of experience in IT Risk, Technology Risk, IT Audit, GRC, or Compliance Robust experience with IT controls, audits, risk assessments, remediation, and deficiency management Knowledge of infrastructure/technology controls, policies, standards, and regulatory requirements Experience working with Internal Audit, GRC, Operational Risk, and senior stakeholders Robust communication, analytical, documentation, and stakeholder management skills Knowledge of COBIT, NIST, ISO 27001, ITIL, SOC/ITGC is preferred

📌 Sr Consultant – Infrastructure Risk Management Toronto, On Hybrid Full Time Fte
🏢 AceStack
📍 Toronto