IT Governance Manager

Nous sommes la Financière Northbridge. Nous sommes fiers d’être une société canadienne à 100 %, détenue en propriété exclusive par Fairfax Financial. Nous offrons nos services par l’entremise de nos marques Northbridge Assurance, Les assurances Federated et TruShield Assurance. Nous sommes reconnus comme étant l’une des plus importantes sociétés d’assurance de dommages des entreprises au Canada. Nos employés sont engagés à comprendre les besoins de nos clients, et nous faisons tout en notre pouvoir pour aider les entreprises canadiennes à connaître un avenir meilleur et plus sécuritaire. Nous sommes une entreprise formée de personnes passionnées qui placent les gens au cœur de leurs préoccupations. Souhaitez-vous vous joindre à une équipe qui croit en l’importance de travailler fort, et d’avoir du plaisir au travail, tout en améliorant les choses? Ne cherchez pas plus loin que Northbridge.

**IT Governance Manager**
**Location: Toronto**

The IT Governance Manager is the main point of contact for all IT regulatory compliance requirements. The IT Governance Manager ensures that Northbridge Financial Corporation (NBFC) is aligned with all currently regulatory requirements and builds a plan to ensure compliance for upcoming regulatory needs. In the event NBFC has gaps to meet the regulatory requirements, it will be his/her responsibility to build a plan with the respective IT point person to adhere to the regulatory requirement. In addition, the IT Governance Manager will have responsibility for IT Vendor Oversight and IT Software Asset Management including SaaS (Software as a Services) licensing.

**You’re Great At**
- Manage the IT policy framework, including creation, review, update, awareness, and monitoring of guideline, policies, and controls.
- Provide guidance to IT management and drive technology best practices (COBIT, CIS v8, PCI DSS), while we ensure compliance to these policies and practices.
- Work closely with Compliance Officer, CRO, CPO, CISO, CIO, CFO and both Internal and External Auditors
- Assist with monitoring and tracking of audit and control remediation efforts for deficiencies, findings and/or gaps.
- Assist CISO with management of the ISP - Information Security Policy and CIS v8 security framework and controls.
- Coordinate the collection of control activities and responses for all IT regulatory guidelines, assessments, and questionnaires.
- Relationship Management - Develop and sustain key strategic alliances, partnerships, and third-party relationships.

**You Have**:

- 5+ years of experience in IT Governance and IT Compliance.
- 5+ years of experience in vendor management and asset management.
- Ability to effectively use Microsoft products (Teams, Outlook, Excel, Word, PowerPoint, Power BI an asset).
- Bachelor’s degree, Diploma or Certificate in Computer Science, Business Administration or other related field, or equivalent combination of education and experience.

**We’re great at putting you first by**:

- You get to work from the office and at home (50/50), so you can manage both worlds with the ease and flexibility you need.
- We offer competitive salaries and support your financial health through our employee share purchase plan, pension plans, RRSP, discounts on staff insurance, and more
- We help you prioritize your well-being from day one through flexible health benefits, early leave days, wellness programs, rewards, and recognition programs.
- We are invested in helping you grow in your career through education assistance, internal mobility, and mentoring programs.
- We care about the community and support the causes you believe in with donation matching and team volunteer days.

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À la Financière Northbridge, nous avons à cœur de créer un milieu de travail inclusif où nous célébrons les employés et les accueillons comme ils sont. Peu importe qui vous êtes ou ce qui vous rend unique, nous vous accueillons à bras ouverts. Veuillez simplement nous indiquer comment nous pouvons vous aider ou vous accommoder au cours du processus de sélection.