OVERVIEW
The Intermediate Technology Compliance Specialist will play a crucial role in supporting risk and compliance activities across technology portfolios. This position operates within the First Line of Defense, focusing on managing control frameworks, driving issue remediation, and ensuring alignment with enterprise risk requirements and regulatory expectations.
The ideal candidate will have 4 to 6 years of experience in technology risk, compliance, or controls, particularly within financial services or regulated environments. They will thrive in a collaborative and supportive team culture, utilizing strong analytical skills and the ability to influence stakeholders to drive compliance initiatives effectively.
Location: City, Province/State (Hybrid)
Contract Length: 12 months, with the possibility of extension or conversion to FTE
Hours: Standard 9 AM to 5 PM
Pay: T4: $48 / IC $56
RESPONSIBILITIES
- Manage technology risk and compliance frameworks, including PRCs, control inventory, and policy adherence.
- Lead the end-to-end issue management lifecycle by identifying, tracking, and driving remediation to closure.
- Partner with technology teams to embed control and compliance requirements into processes and initiatives.
- Maintain and update control libraries, ensuring alignment with enterprise standards and evolving requirements.
- Identify control gaps and drive improvements to strengthen the organization's risk posture.
- Provide risk advisory support across areas such as cyber, cloud, data, and AI governance.
- Produce risk and compliance reporting for senior stakeholders to facilitate informed decision-making.
QUALIFICATIONS
- 4 to 6 years of experience in technology risk, compliance, or controls within financial services or a regulated environment.
- Strong understanding of technology risk frameworks, including operational risk, cyber, cloud, and SDLC.
- Experience working with control frameworks and risk systems, such as GRCE or similar.
- Proven ability to drive remediation efforts and influence multiple stakeholders effectively.
- Strong Excel and reporting skills at an advanced level.
TECHNICAL SKILLS
- Experience with ServiceNow or similar workflow tools.
PREFERRED
- Experience in large banking or enterprise environments.
- Exposure to AI governance, data risk, or emerging technology risk areas.
- Professional certifications such as CISA, CRISC, or CISSP.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or other non-merit factor. We are committed to creating a diverse and inclusive environment for all employees.
