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IT Governance and Compliance Senior Analyst
3 months ago
Position Overview:
The Senior Analyst – IT Governance, Risk and Compliance will oversee initiatives across Canada and the United States as part of the IT GRC team, reporting directly to the Director of IT GRC. This role necessitates collaboration with IT, business units, and audit teams to ensure adherence to compliance protocols. Candidates should possess a solid background in planning, executing, and reporting on IT GRC, with a strong emphasis on processes and controls related to SOX, PCI DSS, and other compliance frameworks.
Key Responsibilities:
- Formulate and uphold IT policies, standards, and procedures
- Perform gap assessments and address deficiencies in IT governance
- Establish and manage IT risk management initiatives
- Support IT compliance efforts, including SOX and PCI DSS
- Facilitate IT compliance readiness assessments and testing
- Engage with cross-functional teams to ensure IT compliance
Required Qualifications:
- Bachelor's degree in Information Technology, Information Security, or a related discipline
- Minimum of 5 years of experience in IT GRC
- Preferred certifications include CPA, CISA, or similar credentials
- In-depth knowledge of SOX, PCI DSS, and relevant industry standards
- Excellent communication and project management capabilities
- Experience in professional services or consulting environments
- Commitment to equal opportunity and accommodation for applicants with disabilities
About Enercare:
Enercare is dedicated to fostering an inclusive workplace and promoting equal employment opportunities. The organization values diversity and provides necessary accommodations for applicants with disabilities. This position is integral to the company’s commitment to IT governance, risk management, and compliance in a dynamic setting.