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 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 setting.

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.

📌 Security Specialist V (10+ years of experience) to support regulatory exam findings and technology issues management governance 58697 (Toronto)
🏢 S.I. Systems
📍 Toronto