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Added 10 mins ago
Trade Processing & Operations Specialist
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Toronto, ON
identifying, investigate, and resolve operational exceptions while maintaining a strong risk and control mindset.
Added 40 mins ago
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Senior IT Audit Manager
BMO
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- Full-time
Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of…
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- Full-time
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System Governance Specialist
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Toronto, ON
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Alquemy Search & Consulting

System Governance Specialist

Toronto, ON, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Nov 26, 2026
Posting language: English
Posted: Oct 27, 2026

Original job description

The ideal candidate has a combined audit or risk management experience with a solid understanding of technology and system controls. The candidate will support the organization's technology governance, risk, audit, and compliance activities and will work closely with business and technical teams to strengthen internal controls, assess risks, coordinate audits, and promote effective governance practices across technology functions.

Responsibilities

Demonstrated experience in technology governance, risk management, and compliance initiatives support.
Prepare governance, risk, and compliance reports to support informed decision-making.
Experience in technology and operational risks assessment and recommendations to practical mitigation strategies.
Develop, maintain, and monitor risk registers, control documentation, and governance reporting.
Collaborate with technical and business teams to embed appropriate controls into systems, processes, and projects.
Internal and external audits coordination, including tracking findings and remediation activities.
Analyze audit results and translate findings into actionable improvement plans.
Monitor remediation efforts and provide regular status updates to leadership and stakeholders.
Facilitate governance meetings and promote accountability for risk and control activities.
Develop and maintain key metrics to measure risk exposure, control effectiveness, and compliance performance.
Support ongoing audit readiness by maintaining documentation and improving governance processes.
Ensure technology governance activities align with organizational policies, regulatory requirements, and industry best practices.
Identify opportunities to enhance governance frameworks, standardize controls, and improve operational resilience.

Requirements

Experience in IT audit and governance, risk management, compliance, or a related field.
Solid understanding of technology controls, governance frameworks, and risk management principles.
Experience coordinating audits and managing remediation activities.
Ability to translate technical risks into clear business recommendations.
Experience working with cross-functional business and technology teams.
Certifications in any of the following: CISSP, CISA, CGEIT, CRISC, or equivalent, are ideal.

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More about this job

Responsibilities

Support technology governance, risk, audit, and compliance activities by assessing risks, maintaining risk registers and control documentation, and embedding controls into systems and processes. Coordinate audits and remediation, report findings and risk metrics to stakeholders, and improve governance frameworks and audit readiness.

Requirements

Experience in IT audit, technology governance, risk management, compliance, or a related field is required, along with a solid understanding of technology controls and risk management principles. Candidates should be able to coordinate audits and remediation, communicate technical risks as business recommendations, and collaborate across business and technology teams; CISSP, CISA, CGEIT, CRISC, or equivalent certifications are ideal.

Skills

Technology Governance
Risk Management
IT Audit
Compliance
Technology Controls
Risk Assessment
Risk Mitigation
Audit Coordination
Remediation Management
Governance Reporting
Control Documentation
Cross-Functional Collaboration
Stakeholder Communication
Metrics Development
Regulatory Compliance
Operational Resilience

Visa sponsorship

Not detected in the job text

Keywords

Technology Governance
IT Audit
Risk Management
Compliance
Technology Controls
Governance Frameworks
Risk Assessment
Risk Registers
Control Documentation
Governance Reporting
Internal Audit
External Audit
Audit Readiness
Remediation Activities
Operational Risk
Regulatory Requirements
Industry Best Practices
Operational Resilience
CISSP
CISA
CGEIT
CRISC

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