Security Specialist V (10+ years of experience) to support regulatory exam findings and technology issues management governance 58697 Our financial services client is seeking a Security Specialist V (10+ years of experience) to support regulatory exam findings and technology issues management governance
Join a banking environment supporting governance, monitoring, and oversight initiatives within cybersecurity and technology risk programs. This role focuses on regulatory exam findings, internal audits, technology issues management, control testing, and executive-level reporting across multiple internal stakeholder groups. The position offers visibility across senior leadership and participation in foundational program initiatives within a growing environment.
Contract, Toronto, Hybrid, 2 days on site, 3 days work from home
320 Front Street
12 months
Must Haves 10+ years supporting regulatory exams , technology issues management , internal audits, or tech GRC initiatives
Previous control testing and audit experience
Advanced use of Microsoft Excel , Word, PowerPoint, and Visio
Executive-level reporting and written communication
Post-secondary education; certifications are considered an asset
Nice to Have Governance, Risk and Controls experience
Alteryx, Power BI, Tableau, or other automation tools for reporting
CISA and CRISC certifications or equivalent
Responsibilities Support governance, monitoring, and tracking of regulatory exam findings
Provide governance and oversight for the technology issues management program
Perform control testing activities
Support internal audit-related initiatives
Prepare reporting intended for executive-level audiences
Collaborate with internal teams and senior executives
Track deliverables against established timelines




Our financial services client is seeking a Security Specialist V (10+ years of experience) to support regulatory exam findings and technology issues management governance
Join a banking setting supporting governance, monitoring, and oversight initiatives within cybersecurity and technology risk programs. This role focuses on regulatory exam findings, internal audits, technology issues management, control testing, and executive-level reporting across multiple internal stakeholder groups. The position offers visibility across senior leadership and participation in foundational program initiatives within a growing environment.
Contract, Toronto, Hybrid, 2 days on site, 3 days work from home
320 Front Street
12 months
Must Haves 10+ years supporting regulatory exams , technology issues management , internal audits, or tech GRC initiatives
Previous control testing and audit experience
Advanced use of Microsoft Excel , Word, PowerPoint, and Visio
Executive-level reporting and written communication
Post-secondary education; certifications are considered an asset
Nice to Have Governance, Risk and Controls experience
Big 4 consulting firm background
Alteryx, Power BI, Tableau, or other automation tools for reporting
CISA and CRISC certifications or equivalent
Responsibilities Support governance, monitoring, and tracking of regulatory exam findings
Provide governance and oversight for the technology issues management program
Perform control testing activities
Support internal audit-related initiatives
Prepare reporting intended for executive-level audiences
Collaborate with internal teams and senior executives
Track deliverables against established timelines
Disclaimer:
AI may be used in evaluating candidates.
This posting is for an existing vacancy.

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📌 Security Specialist V (10+ years of experience) to support regulatory exam findings and technology i (Ontario)
🏢 S.I. Systems
📍 Ontario