Senior IT Governance and Compliance Expert

4 weeks ago


Ottawa, Ontario, Canada Canadian Bank Note Full time

About the Role

We are seeking a highly skilled Senior IT Governance and Compliance Expert to join our Corporate Information Security group. As a key member of our team, you will play a central role in developing, delivering, and managing risk and compliance programs that span our organization.

Key Responsibilities

  • Develop and implement emerging compliance programs to meet organizational requirements.
  • Design, develop, deliver, and lead compliance programs to ensure IT systems and procedures comply with industry standards and regulations.
  • Collaborate with cross-organizational stakeholders to assess IT risks and document identified risks.
  • Lead comprehensive audits of IT systems, applications, and processes to ensure they meet appropriate security and compliance standards.
  • Provide guidance and support to other compliance resources and staff on IT audit and compliance practices and risk management.

Requirements

  • Bachelor's degree in Information Systems or equivalent combination of education and/or relevant work experience.
  • Certification in a relevant audit discipline, such as BSI Lead Auditor or ISACA CISA.
  • Extensive experience in SOC 1, SOC 2, FedRamp, and relevant ITSGs.
  • Comprehensive knowledge of industry-recognized threat and risk management methodologies and Unified Compliance Frameworks.
  • 8+ years of experience in a relevant compliance, risk, or auditing role.

About Us

Canadian Bank Note Company, Limited is committed to achieving a skilled workforce that reflects the diversity of the Canadian population. We encourage applications from women, visible minorities, people with disabilities, and Aboriginal people.


  • Senior Legal Counsel

    2 weeks ago


    Ottawa, Ontario, Canada Governance & Policy Full time

    About the RoleWe are seeking a highly experienced and skilled Senior Legal Counsel to join our Governance & Policy team. The successful candidate will provide expert legal advice on regulatory compliance, policy, and legislation related to the Canadian financial services industry.Key ResponsibilitiesProvide legal advice on regulatory compliance, legislative...


  • Ottawa, Ontario, Canada Governance & Policy Full time

    About the RoleThe Senior Legal Counsel will provide strategic legal advice to the Corporation on matters related to corporate governance, regulatory compliance, and risk management. This role requires a high degree of autonomy, with the ability to work independently and collaboratively with senior levels of the Corporation.Key responsibilities...

  • Data Governance Lead

    2 weeks ago


    Ottawa, Ontario, Canada Assent Compliance Full time

    Company OverviewAssent CompliancepJoin us in shaping the future of supply chain sustainability tailored for top-tier manufacturers. We empower companies to uncover hidden risks and make data-driven decisions with insights from experts.Job DescriptionThe Data Governance Lead will play a key role in our data strategy and product development, overseeing...


  • Ottawa, Ontario, Canada Assent Compliance Inc. Full time

    Job Title:Senior Customer Success Professional - Regulatory Compliance ExpertAbout the Role:We are seeking an experienced Senior Customer Success Professional to join our team at Assent Compliance Inc. in a Regulatory Compliance Expert role. The ideal candidate will have a strong background in customer success, project management, and consulting roles, with...

  • Senior Legal Counsel

    1 month ago


    Ottawa, Ontario, Canada Governance & Policy Full time

    Job Title: Senior Legal CounselAs a Senior Legal Counsel with Governance & Policy, you will provide high-level legal advice to the Corporation on a broad range of issues, including regulatory, legislative, and policy matters related to the federal financial system.Key Responsibilities:Prepare materials for the Board of Directors, Corporate Secretary, and...


  • Ottawa, Ontario, Canada Assent Compliance Full time

    Job OverviewThe Data Governance Lead - Unified Data Solutions plays a pivotal role in shaping Assent Compliance's data strategy and product development by overseeing the technology and processes governing master data. This position is responsible for leading a team of specialists in data governance, modeling, and master data management, with the aim of...


  • Ottawa, Ontario, Canada Governance & Policy Full time

    **Director, Legal Services Job Summary**We are seeking a highly skilled and experienced Director, Legal Services to join our Governance & Policy team. As a key member of our leadership team, you will play a critical role in ensuring that the Corporation's interests are protected and that high professional standards are maintained.The successful candidate...

  • Senior Legal Counsel

    1 month ago


    Ottawa, Ontario, Canada Governance & Policy Full time

    About the RoleWe are seeking a highly skilled Senior Legal Counsel to provide legal advice to our Corporation on matters related to financial institutions and the insurance and risk assessment functions.The successful candidate will provide legal, policy, and management advice to the Corporation on a broad range of issues, including legislative and...


  • Ottawa, Ontario, Canada Assent Compliance Inc. Full time

    Job OverviewWe are seeking a highly skilled Data Governance and Quality Manager to join our team at Assent Compliance Inc. in North America.The successful candidate will play a key role in our data strategy and product development by owning the technology and processes that govern our master data. This includes leading a team of specialists in data...

  • Senior Legal Counsel

    2 weeks ago


    Ottawa, Ontario, Canada Governance & Policy Full time

    Job DescriptionJob Title: Senior Legal CounselJob SummaryWe are seeking a highly skilled Senior Legal Counsel to join our Governance & Policy team. As a key member of our legal services team, the Senior Legal Counsel will provide legal advice on a broad range of issues related to the federal financial system, including regulatory, legislative, and policy...


  • Ottawa, Ontario, Canada Assent Compliance Full time

    About the Role:Assent Compliance is seeking a highly skilled Senior Solutions Consultant to join our team. As a Senior Solutions Consultant, you will be responsible for delivering sophisticated solutions tailored to both organizational and individual client needs, leveraging the capabilities of the Assent Sustainability Manager and the professional services...


  • Ottawa, Ontario, Canada Canadian Bank Note Full time

    About the RoleWe are seeking a highly skilled Senior IT Governance and Compliance Specialist to join our Corporate Information Security group. As a key member of our team, you will play a central role in developing, delivering, and managing risk and compliance programs that span our organization.Key ResponsibilitiesDevelop and implement emerging compliance...


  • Ottawa, Ontario, Canada Canadian Bank Note Full time

    Estimated salary: $120,000 - $180,000 per yearAbout the RoleWe are seeking a highly skilled IT Governance and Compliance Lead to join our Corporate Information Security group at Canadian Bank Note Company Limited.Job DescriptionThis senior-level position involves developing, delivering, and managing risk and compliance programs across the organization. The...


  • Ottawa, Ontario, Canada SIRC Full time

    We are seeking a highly skilled Senior Director of Governance and Compliance to lead our team at SIRC. This role is ideal for an experienced leader who can provide guidance, evaluate performance, recommend training and development opportunities, and collaborate with HR on matters related to their direct report/s to ensure alignment with program and...


  • Ottawa, Ontario, Canada Canadian Bank Note Full time

    About the RoleWe are seeking a highly skilled Senior IT Governance and Compliance Specialist to join our Corporate Information Security group. As a key member of our team, you will play a central role in developing, delivering, and managing risk and compliance programs that span our organization.Key ResponsibilitiesDevelop and implement emerging compliance...

  • Senior UX Researcher

    1 month ago


    Ottawa, Ontario, Canada Assent Compliance Inc. Full time

    Job TitleSenior UX Researcher - Digital Product ExpertJob SummaryAssent Compliance Inc. is seeking a Senior UX Researcher to join our Product Design Team. As a key member of our team, you will play a critical role in driving our ability to make data-informed decisions. Your work will help cultivate understanding and uncover diverse customer behaviors, needs,...


  • Ottawa, Ontario, Canada Assent Compliance Full time

    About the RoleThe Data Governance and Master Data Management Lead will play a key role in Assent's data strategy and product development by owning the technology and processes that govern Assent's master data. This role will be responsible for leading a team of specialists in data governance, modeling, and master data management, with the aim of providing...


  • Ottawa, Ontario, Canada Assent Compliance Inc. Full time

    Unlock the Power of Data GovernanceAssent Compliance Inc. is seeking a seasoned Data Governance Manager to spearhead our data strategy and product development. As a key member of our team, you will be responsible for owning the technology and processes that govern our master data, ensuring high-quality, unified data across disparate sources.Key...


  • Ottawa, Ontario, Canada Assent Compliance Inc. Full time

    Job Description:At Assent Compliance Inc., we are seeking a highly skilled Data Governance Specialist to join our team. The ideal candidate will have expertise in data architecture design patterns, reference data management, data lineage, data warehousing tools, and metadata management. This role will play a key role in Assent's data strategy and product...


  • Ottawa, Ontario, Canada Assent Compliance Inc. Full time

    Job Title: Data Architecture ExpertAssent Compliance Inc. is a leading provider of supply chain sustainability solutions tailored for top-tier manufacturers. We're seeking an experienced Data Architecture Expert to lead our data system design, management, and assessment efforts.Job Summary:This is a key role in implementing our product strategy as the leader...