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Added 2 mins ago
SA
Airside Experience Specialist - YVR
Signature Aviation
Richmond, BC
- Full-time
As an Airside Experience Specialist, you are the face of our private aviation terminal, delivering a seamless, personalized, and welcoming experience for every guest, crew member, and…
Added 2 mins ago
AI
Sales Consultant - Brantford Honda
AutoCanada Inc.
Brantford, ON
- $60,000 to $110,000 CAD / year
- Full-time
…data-driven and our commitment to our Team Members, customers and operational excellence fuels our…
Added 14 mins ago
MG
Director, Legal & Loan Operations
MarshallZehr Group Inc.
Waterloo, ON
- $110,000 to $130,000 CAD / year
- Full-time
Resolve routine operational issues prior to issues becoming unmanageable and report on performance, outstanding exceptions and resource requirements to the SVP.
Added 16 mins ago
AI
Technical Quality Specialist
ATS Industrial Automation
Cambridge, ON
- Full-time
The Technical Quality Specialist is responsible for providing technical support to all aspects of the Business and Quality Management System and supporting internal and external operations.…
Added 16 mins ago
C
Accounts Receivable Specialist II
Conexiom
Vancouver, BC
- Full-time
Our Finance & Billing team is growing, and we're looking for an Accounts Receivable Specialist II to take ownership of our customer billing and receivables operations. This role sits at the…
Added 16 mins ago
IG
Project Manager - Finance
Infotree Global Solutions
Montreal, QC
- Contract
The Model Risk Governance Specialist is responsible for the following activities:
Added 16 mins ago
TL
Part-Time Sales Associate (Brick Specialist)
the LEGO Group
Vaughan, ON
- Part-time
Typically, responsible for store operational tasks in duty
Added 17 mins ago
TT
Junior Manufacturing Engineering Specialist
Trojan Technologies
London, ON
- Full-time
Reporting to the Manufacturing Engineering Manager the Junior Manufacturing Engineering Specialist is responsible for supporting the execution and continuous improvement of manufacturing…
Added 18 mins ago
G
Appointment Center Specialist
Groundworks
Calgary, AB
- Full-time
Ready to build your future? We're Groundworks, North America's leading foundation repair and water management specialist. We're more than a company - we're a team driven by purpose. As a…
Added 18 mins ago
FC
Risk Specialist Sr, Model Risk (Contract until April 2027)
Fidelity Canada
Toronto, ON
- Full-time
Reporting to the Manager, Risk Management, the Risk Specialist, Sr conducts ongoing monitoring/oversight, provides regular detailed reporting on the status of risk programs, consult, and…
Added 30 mins ago
Manager, Mobile Device & Endpoint Operations
Purolator
ON · Mississauga, ON
…availability, security and cost-effective management of Purolator’s operational mobile devices and related equipment across the national network. The portfolio includes rugged Android…
Added 30 mins ago
Manager Mobile Solutions Technology
Purolator
ON · Mississauga, ON
Demonstrated ability to champion and drive change, develop and lead new operational capabilities within an organization.
Added 30 mins ago
TI
Application Support Specialist
Tolko Industries
Vernon, BC
- Full-time
Our Application Support Specialist thrives in dynamic environments, always seeking new challenges and growth opportunities. With a passionate focus on both people and operational…
Added 30 mins ago
RB
Specialist, CA Milvus Payment Processing/Proxy Support
Royal Bank of Canada
Toronto, ON
- Full-time
Active Learning, Communication, Critical Thinking, Customer Service, Operational Delivery, Process Improvements, Time Management
Added 42 mins ago
TI
Application Support Specialist
Tolko Industries
Vernon, BC
- Full-time
Our Application Support Specialist thrives in dynamic environments, always seeking new challenges and growth opportunities. With a passionate focus on both people and operational…
Added 43 mins ago
Manager, Franchising
McDonald's Corporation
Dorval, QC
Influence cross-functional stakeholders to align on franchising recommendations and ownership decisions while balancing business, financial and operational considerations.
Added 45 mins ago
S
Staff Quality Specialist
SoTalent
Toronto, ON
- Full-time
We are looking for a Staff Quality Specialist to provide quality leadership and operational support across commercial, transportation, distribution, and customer service functions. This…
Added 45 mins ago
TR
Senior Endpoint Specialist (Contract)
Teck Resources Limited
Vancouver, BC · Greater Vancouver, BC
- Full-time
Reporting to the Team Lead, Endpoint Management. the Senior Endpoint Specialist is responsible for the design, administration, and continuous improvement of Teck's endpoint management…
Added 45 mins ago
DC
Underwriting Manager
DGA Careers
Toronto, ON
- Full-time
You will lead 6 to 10 underwriters, from associate through to specialist (subject matter expert) level, and report to a Director.
Added 45 mins ago
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Sales Consultant - Brantford Honda
AutoCanada
Brantford, ON
- $60,000 to $110,000 CAD / year
- Full-time
…data-driven and our commitment to our Team Members, customers and operational excellence fuels our…
Added 58 mins ago
NM
Field Specialist
NCS Multistage LLC
Red Deer, AB
- Full-time
The Field Specialist is primarily responsible to support and mentor the Operations team by acting as front-line field support. They will be required to plan and execute high profile…
Added 58 mins ago
NM
Field Specialist
NCS Multistage LLC
Grande Prairie, AB
- Full-time
The Field Specialist is primarily responsible to support and mentor the Operations team by acting as front-line field support. They will be required to plan and execute high profile…
Added 58 mins ago
B
Digital Marketing Specialist
BMO
Toronto, ON · BMOPLACE
- Full-time
Documents and maintain operational procedures and processes relating to digital marketing methodologies and campaigns.
Added 58 mins ago
YO
Program Coordinator (Seasonal)
YMCA-YWCA of Winnipeg
Kenora, ON
- Full-time
…environment, lead and mentor a passionate group of program and specialist staff, see the direct impact of your leadership on camper experience and staff development, and contribute to an…
Added 1 hour ago
PF
DevOps Specialist
Pattison Food Group
Langley (District), BC · Langley Office - Langley BC
- Full-time
We have an exciting opportunity for a full-time DevOps Specialist to join our IT team in Langley, BC.

Closed listing

Dexian

IT Risk & Governance Specialist

Toronto, ON, Canada
Greater Toronto Area, Canada, Canada

Contract

This opening has closed.

The original listing is kept below for reference.

Find open jobs More jobs with this employer

About employer

Job details

Job type: Contract
Closing date: Oct 21, 2026
Experience: 10+ years of experience as an IT Risk Specialist, with relevant experience in Governance, Risk & Compliance (GRC) within regulated industries.
Posting language: English
Posted: Sep 21, 2026

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Original job description

Archived listing. The details below describe a past opening.

Job Title: IT Security Specialist V

Duration: 6 months (possibility of extension/conversion)

Location: Toronto OR Mississauga, ON (2 days onsite initially, might change to 4 days onsite/week)

Department Overview

The organization is building a world-class, diverse and inclusive technology team.

The scale and scope of the organization, combined with the rapid pace of technological change, make it essential to be smart and open-minded in the way technology risks are managed. Technology and business teams are becoming increasingly intertwined as new opportunities emerge.

The Global Security & Defense team consists of highly valued professionals who support technology-related regulatory interactions, including examinations led by the 1st, 2nd, and 3rd Lines of Defense.

The team provides oversight and governance and independently challenges high and medium-severity issues associated with:

Regulatory findings
Audit findings
Operational Risk Management
Issue remediation
Potential overdue issues
Validation failures
Governance reporting
Regulatory examinations
Assurance functions

The team also provides issue support, insights, governance reporting, examination support, and demand management support for assurance functions.

Job-Specific Accountabilities

We are looking for someone who is well-versed in providing Governance, Risk & Compliance (GRC), issue remediation oversight, technology risk management, and control best practices that align with the organization's overall technology strategy and objectives.

The individual will partner with Technology teams to provide independent challenge and oversight of issue remediation plans affecting the organization's information security control environment.

Key responsibilities include:

Lead assessments of audit and regulatory finding remediation required to mitigate risks within technology infrastructure and applications.
Work with stakeholders across the Three Lines of Defense to ensure effective risk mitigation and remediation.
Provide advice and guidance to Technology teams and Technology Risk functions in areas requiring subject matter expertise and interpretation, including:
Audit & Assurance Standards
IT Risk Governance
Technology Control Frameworks
Governance, Risk & Compliance (GRC) frameworks
Contribute to the development and maturation of Governance, Oversight & Control practices through improvements in:
Risk Identification
Control Design
Control Testing
Operating Effectiveness
Review and challenge remediation plans associated with audit, regulatory, technology risk, and information security findings.
Assess supporting evidence to determine whether remediation activities sufficiently address identified risks and control deficiencies.
Identify emerging risk themes and trends and provide specialized risk-management advice to senior management and relevant teams.
Raise awareness of relevant industry, external, internal, enterprise, technology, and security risks.
Lead continuous improvement initiatives using Agile and Lean methodologies to develop sustainable and innovative solutions.
Leverage technologies and tools including:
Artificial Intelligence (AI)
Machine Learning (ML)
Power BI
Power Apps
Python

MUST-HAVE Hard Skills

Very strong communication skills, both written and verbal. This is a key requirement.
10+ years of experience as an IT Risk Specialist, with relevant experience in Governance, Risk & Compliance (GRC) within regulated industries.
Professional audit, risk, information security, or technology control certification preferred, such as:
Must have practical experience performing assurance, validation, or quality assurance reviews of audit and regulatory findings.

CISA
CRISC
CIA
Equivalent certification
Formal training or demonstrated competency in:
Audit testing techniques
Evidence evaluation
Issue remediation validation
Root Cause Analysis (RCA)
Control Operating Effectiveness assessment

SOFT SKILLS

Strong attention to detail
Excellent written and verbal communication
Ability to work with multiple stakeholders and senior management
Ability to independently challenge risk and remediation decisions

NICE-TO-HAVE

Six Sigma
CISSP certification or equivalent experience
AI Security / AI Risk experience and related tools
ServiceNow
Lean / Agile continuous improvement experience
Power BI / Power Apps
Python
Exposure to AI / Machine Learning initiatives

About employer

More about this job

Responsibilities

The specialist will lead assessments of audit and regulatory findings to mitigate technology risks and provide independent oversight of remediation plans. They will also collaborate with stakeholders across the Three Lines of Defense to ensure effective control design and operating effectiveness.

Requirements

Candidates must have over 10 years of experience in IT risk and GRC within regulated industries, along with strong communication skills. Professional certifications such as CISA, CRISC, or CIA are preferred, alongside demonstrated competency in audit testing and root cause analysis.

Skills

IT Risk Management
Governance, Risk & Compliance
Audit Remediation
Regulatory Compliance
Information Security
Control Frameworks
Root Cause Analysis
Assurance
Validation
Technology Infrastructure
Agile
Lean
Power BI
Power Apps
Python
Artificial Intelligence

Visa sponsorship

Not detected in the job text

Keywords

IT Risk
Governance
Compliance
GRC
Audit
Regulatory Findings
Three Lines of Defense
Technology Control Framework
Risk Identification
Control Testing
Remediation
CISA
CRISC
CIA
CISSP
Six Sigma
Agile
Lean
Power BI
Power Apps
Python
Artificial Intelligence
Machine Learning
ServiceNow
Information Security
Assurance
Validation
Root Cause Analysis
Banking
Technology Strategy

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