Strategic Governance and Compliance Professional

24 hours ago


Golden Horseshoe, Canada Sun Life Full time

Sun Life is a company that values diversity and inclusion. Our team of experts in governance and compliance are passionate about making a difference in the lives of individuals, families, and communities around the world.

Job Overview

We are seeking an experienced Senior Audit, Governance and Compliance Consultant (ISO) to join our Chief Technology Office (CTO) Governance and Compliance team. As an integral part of our team, you will play a crucial role in supporting our IT Infrastructure teams and contribute to the development of effective approaches to meeting ISO requirements.

Key Responsibilities:
  • Annual SOC2 Reporting Engagement:
  1. Lead the planning, preparation, and execution of the CTO's portion of the annual SOC2 reporting process on behalf of the CTO IT Infrastructure teams.
  2. Coordinate SOC2 reporting activities with your peers in CTO Governance and Compliance to reduce duplication of work.
Develop, analyze, document, and implement IT policies, procedures, and controls.Provide expertise in IT risk assessment, governance, and compliance.Maintain knowledge of IT risk management and compliance frameworks.Requirements:
  • A relevant degree in Business, IT, or related field.
  • Advanced proficiency in Microsoft Office suite and reporting tools like Tableau.
  • Experience with IT risk management and compliance frameworks.
Benefits:
  • A competitive salary range: $78,000 - $128,000 per year.
  • Opportunities for career growth and professional development.
  • A dynamic and inclusive work environment.
  • Flexible work options.


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