Senior Assurance Specialist
3 days ago
About the Role:
isgSearch is looking for a highly skilled Senior Risk/Compliance Specialist to join our team. As a key member of our team, you will play a crucial role in ensuring the quality of technology submittals from partners and tracking their progress.
Your key responsibilities will include performing quality assurance on technology submittals, supporting the movement of submittals through the review process, and ensuring strict document control in Aconnex, Unifier, and SharePoint/OneDrive folders following policies including document retention.
You will also review and provide feedback in collaboration with the Assurance team to partners on workstream submittals, follow project and program processes including Executive Briefing Notes (EBNs) for decision-making, and maintain a registry of non-compliances in SharePoint List.
The ideal candidate will have experience interpreting requirements from standards and translating them into actionable implementations, a strong understanding of internal control frameworks, control mappings, and scoping, and familiarity with a broad range of technical concepts.
Responsibilities:
- Perform quality assurance on technology submittals from partners and track them.
- Support the movement of submittals through the review process.
- Ensure strict document control in Aconnex, Unifier, and SharePoint/OneDrive folders following policies including document retention.
- Review and provide feedback in collaboration with the Assurance team to partners on workstream submittals.
- Follow project and program processes including Executive Briefing Notes (EBNs) for decision-making.
- Maintain a registry of non-compliances in SharePoint List.
Requirements:
- Experience with GRC (Governance, Risk, Compliance) tools is a plus.
Contract Details:
This is a 3-month contract, hybrid, on-site 2 days per week downtown Toronto opportunity.
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