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Added 16 mins ago
Specialist, IMC
SharkNinja
Mississauga, ON
SharkNinja is a global product design and technology company, with a diversified portfolio of 5-star rated lifestyle solutions that positively impact people’s lives in homes around the…
Added 16 mins ago
011 - Program Specialist, Mental Wellness
Métis Nation of Ontario
ON · Timmins, ON · Sudbury, ON · Hamilton, ON · Barrie, ON · Dryden, ON · Thunder Bay, ON · Chapleau, ON · Kingston, ON · Atikokan, ON · Sault Ste. Marie, ON · Blind River, ON · Peterborough, ON · North Bay, ON · Mattawa, ON · London, ON · Toronto, ON · Fort Frances, ON · Windsor, ON · Ottawa, ON · Brampton, ON · Renfrew, ON · Bancroft, ON · Kitchener, ON · Gravenhurst, ON · Owen Sound, ON · Thorold, ON · Greater Napanee, ON · Midland, ON · Whitby, ON · Geraldton, ON · Haileybury, ON · Kenora, ON · Napanee, ON
…initiatives, and program development activities. The Program Specialist works closely with Mental Wellness leadership and staff to identify program needs and service gaps, operational…
Added 44 mins ago
Education Content Specialist
OceanMD, a WELLSTAR Company
Toronto, ON
Full-time
…and thousands of referrals every week. Our digital healthcare solutions empower patients and physicians to overcome the barriers preventing the timely delivery of healthcare services. By…
Added 44 mins ago
Data Analyst
LTM
Mississauga, ON
Full-time
Lead data analysis projects ensuring timely and accurate delivery of results Design and implement automated data collection and processing systems using Python Communicate findings and…
Added 45 mins ago
Applications Specialist
Medavie
St. John's, NL · NL Head Office MHNL St. John's (NL)
Full-time
As an Application Specialist, you will work as part of the Provincial Medical Communications Centre (PMCC) team, with a primary focus on the administration, support, optimization, and…
Added 45 mins ago
Branch Supervision Specialist, Private Wealth
BMO
Toronto, ON · FCP
Full-time
…comprehensive suite of investment, banking, trust, and wealth planning solutions. Within BMO Nesbitt Burns, our Investment Advisors and branch teams support clients in achieving their…
Added 1 hour ago
011 - Service Provider Liaison, Mental Wellness
Métis Nation of Ontario
Atikokan, ON
…initiatives, and program development activities. The Program Specialist works closely with Mental Wellness leadership and staff to identify program needs and service gaps, operational…
Added 1 hour ago
SharePoint / Power Platform Technical Specialist
TEEMA
Vancouver, BC
$70 to $80 CAD / hour
Contract
The SharePoint / Power Platform Technical Specialist plays a key role in advancingdigital workplace strategy. This position is responsible for designing, implementing, and supporting…
Added 1 hour ago
SAP FICO Specialist
Accenture
Montreal, QC
Full-time
…seamless access to industry insights and innovative technology…
Added 1 hour ago
Business Intelligence Specialist
TD
London, ON · Toronto, ON
Full-time
Manage a diverse portfolio of business intelligence and reporting activities, including the design, development, and maintenance of complex dashboards, scorecards, semantic models, and data…
Added 1 hour ago
IBM Netezza Cloud Pak for Data and MS SQL Server Specialist
BMO
Toronto, ON · SCC
Full-time
…functioning. Works with stakeholders and recommends infrastructure solutions based on engineering requirements. Ensures that systems and infrastructure align with business value and are…
Added 4 hours ago
ERP Business Analyst
Husky Technologies
Bolton, ON
Full-time
…collaborate with business stakeholders and technical teams to plan, design, and implement digital solutions that drive efficiency and business value through the use of new and existing…
Added 6 hours ago
Network and Systems Specialist
Prodomax Automation Ltd.
Barrie, ON
Full-time
Prodomax Automation Ltd. is currently seeking a NETWORK AND SYSTEMS SPECIALIST to join our team.
Added 10 hours ago
ERP Business Analyst
Husky Technologies
Bolton, ON
Full-time
…collaborate with business stakeholders and technical teams to plan, design, and implement digital solutions that drive efficiency and business value through the use of new and existing…
Added 10 hours ago
Intermediate Specialist, Digital Marketing
University of Ottawa
Ottawa, ON · Tabaret Hall
Full-time
Website design and development: Coordinates the development and implementation of websites in accordance with the faculty or service’s strategic marketing and communications plan.…
Added 13 hours ago
Principal Construction Support Engineer
McDermott
Squamish, BC
Full-time
…for leading functional teams or projects and is regarded as a specialist in Construction Support (Eng) As such, they must have in-depth expertise in Construction Support (Eng) as well as…
Added 16 hours ago
ERP Business Analyst
Husky Technologies
Bolton, ON
Full-time
…collaborate with business stakeholders and technical teams to plan, design, and implement digital solutions that drive efficiency and business value through the use of new and existing…
Added 17 hours ago
Network and Systems Specialist
JENOPTIK AG
Barrie, ON
Prodomax Automation Ltd. is currently seeking a NETWORK AND SYSTEMS SPECIALIST to join our team.
Added 19 hours ago
Security GRC Specialist
Aviso
Toronto, ON
$105,000 to $125,000 CAD / year
Full-time
We're looking to fill an opening with an experienced Security GRC Specialist to join our growing Security GRC team.
Added 20 hours ago
Lead Specialist – IT SAP Supply Chain (MM)
Parkland Corporation
Calgary, AB
Full-time
The Sr. Specialist - IT SAP Supply Chain (MM) position is primarily responsible for supporting the SAP S4 Materials Management module for users with in-depth expertise in SAP MM, WM and IM…
Added 23 hours ago
Lead Specialist – IT SAP
Parkland Corporation
Calgary, AB
Full-time
The Sr. Specialist – IT SAP Supply Chain (MM) position is primarily responsible for supporting the SAP S4 Materials Management module for users with in-depth expertise in SAP MM, WM and IM…
Added 1 day ago
Data Analyst
Wiraa
Canada
Full-time
The Business Information Management Specialist IV / Data Analyst is a pivotal role within a project-based team supporting sophisticated data initiatives. Located in Toronto, ON, this hybrid…
Added 1 day ago
ERP Business Analyst
Husky Technologies
Bolton, ON
Full-time
…collaborate with business stakeholders and technical teams to plan, design, and implement digital solutions that drive efficiency and business value through the use of new and existing…
Added 1 day ago
Project Technician – Tier 3 Network & Infrastructure Specialist
MSP OPERATIONAL CORP
Guelph, ON · London, ON
$90,000 to $100,000 CAD / year
As a Project Technician – Tier 3 Network & Infrastructure Specialist, you will play a senior hands-on role in the planning, design, and delivery of complex network and infrastructure…
Added 1 day ago
Modern Workplace Specialist
MSP OPERATIONAL CORP
Vancouver, BC · Edmonton, AB · Calgary, AB
$120,000 to $135,000 CAD / year
Full-time
…to the next level. As we continue to grow, we are seeking a Specialist (Modern Workplace) to join us in creating innovative technology solutions that will shape the future of modern work…

Dexian

IT Risk & Governance Specialist

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

Job type: Contract
Apply by: 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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Applications open in a new tab.

Original job description

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

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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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