IT Risk and Controls Lead

3 weeks ago

Greater Toronto Area, Canada Encore Technical Solutions Inc. Full time

IT Risk and Controls Lead

Location - GTA

Initial duration - 6 months (potential for extension)

Start Date - September 2024

Hybrid - 3 days per week in office


Key Responsibilities:

- Understand Enterprise IT risks, control objectives, and standard requirements.

- Design IT controls, set thresholds, and develop Management Information (MI) to measure control effectiveness, reviewing and gaining agreement with Control Owners.

- Collaborate with IT leaders to implement, roll out, and maintain IT controls.

- Ensure MI supports continuous monitoring and provides a holistic view of the IT control environment.

- Coordinate IT audits and control reviews end-to-end (e.g., questionnaires, ad-hoc requests).

- Provide control walkthroughs and evidence upon request (e.g., audits, compliance, findings, and other risk and governance group requests).

- Build remediation plans and address control issues on behalf of IT Control Owners.

- Report and escalate the status of relevant controls and issues as appropriate.

- Foster a strong, continuously improving control environment by conducting process and control training across IT.

- Maintain appropriate records in Risk Management systems.

- Stay updated on industry trends, developments, and regulatory changes to support IT.


Qualifications:

- Bachelor's degree in Computer Science, Computer Engineering, Management Information Systems, or a related field.

- 3+ years of experience in IT risk and compliance, audit, or Information Security.

- Experience with IT Infrastructure and/or application standards and processes.

- Proven ability to lead technology control-related initiatives, manage multiple priorities, and deliver results in a matrixed environment.

- Strong analytical skills with the ability to identify and analyze relevant data, define critical issues, and propose alternatives.

- Excellent interpersonal skills, including relationship management and communication abilities.

- Preference will be given to candidates with CISA, ITIL, and/or CISSP designations.

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