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Added 51 mins ago
AP
Patient Services Enrollment Specialist (12-month Contract)
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Mississauga, ON
- Full-time
As a Patient Services Enrollment Specialist, you will be the engine behind accurate, timely patient onboarding to on‑label therapies. You will partner closely with case managers and support…
Added 1 hour ago
RM
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Added 2 hours ago
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Added 6 hours ago
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Senior Supply Chain Specialist – Planning, Procurement & Product Development
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- Full-time
Prepare cash-flow and payment schedules for approval, and keep purchase data accurate in the ERP.
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Bilingual - Sr Talent Acquisition Specialist (French + English)
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As a Senior HR Specialist – Talent Acquisition, you will serve as a strategic talent partner focused on Canada region, leading the end-to-end recruitment process for leadership,…
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Added 7 hours ago
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HES Specialist – Canada (East Region)
Parkland Corporation
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Robertson & Company Ltd.

IT - Security Specialist V

Toronto, ON, Canada

Contract Period: 6 months with potential to extend or convert Pay Rate: Starting form $84 per hour Location: Toronto, ON Location Type: Hybrid Business Hours: Monday-Friday, 9:00 AM to 5:00 PM · Contract

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Job details

Pay: Contract Period: 6 months with potential to extend or convert Pay Rate: Starting form $84 per hour Location: Toronto, ON Location Type: Hybrid Business Hours: Monday-Friday, 9:00 AM to 5:00 PM
Job type: Contract
Apply by: Dec 6, 2026
Experience: 10+ years as an IT Risk Specialist with relevant experience in governance, risk and compliance management within regulated industries
Posting language: English
Posted: Nov 6, 2026

Original job description

Our client is a top financial institution with significant North American holdings. They have operations across most major verticals, including institutional & corporate, wealth management, private clients, commercial banking, treasury, and retail banking.

Introduction:
Robertson is seeking a skilled IT - Security Specialist V to join our client in support of an existing vacancy.

Contract Period: 6 months with potential to extend or convert
Pay Rate: Starting form $84 per hour
Location: Toronto, ON
Location Type: Hybrid
Business Hours: Monday-Friday, 9:00 AM to 5:00 PM

Job Responsibilities:

Conduct sample-based testing using the IOR (Inspection, Observation, Reperformance) method to validate the design, implementation, operating effectiveness and sustainability of audit and regulatory remediation activities
Perform quality assurance to assess whether remediation plans are complete, risk-aligned and ready to proceed by leveraging a QA rubric, relevant evidence and auditor professional judgement
Lead and conduct independent, risk-focused reviews to confirm action plans, milestones and resolutions are credible, sufficiently evidenced and validation-ready - working with stakeholders across the three lines of defense to ensure effective risk mitigation and remediation
Provide advice and guidance to Technology segments and Technology Risk Services on various areas requiring subject matter expertise and interpretation
Audit & Assurance Standards; IT Risk Governance Control Frameworks, and GRC (Governance, Risk, and Compliance) frameworks
Contribute to the development of mature Governance Oversight & Control practices, through improvement of Risk Identification, Control Design and Operating Effectiveness
Identify emerging themes, understand trends, and provide specialized business management advice to senior management and respective teams while raising industry, external and internal, enterprise and business awareness
Leading the design and implementation of an AI enabled bot to support challenge and QA reviews of remediation plans, milestones, and evidence for audit and regulatory findings
Translate existing challenge frameworks, QA rubrics, scoring criteria, and regulatory expectations into AI- consumable logic, prompts, and evaluation workflows
Assessing remediation plans for completeness, quality, and risk reduction

Identifying gaps, inconsistencies, and control weaknesses

Producing structured challenge feedback and scoring aligned to established rubrics
Ensure AI solutions comply with enterprise information security, data protection, privacy, and model risk management standards
Partners with model risk, privacy, legal, and technology teams to ensure responsible and compliant AI use
Demonstrated experience applying the IOR (Inspection, Observation, Reperformance) methodology, or comparable audit validation approaches, to test remediation design, implementation, operating effectiveness and sustainability
Ability to assess audit and regulatory remediation plans for audit/regulator readiness, including evidence sufficiency, traceability to commitments, milestone credibility, control ownership, residual risk and closure rationale
Strong auditor mindset with experience developing sample-based test plans, documenting test results, identifying gaps and challenging remediation evidence using professional judgement and applicable audit/control standards
Competencies in technology controls, emerging threats, and technology risk disciplines and practices
Strengthen the independent assurance, governance and oversight operations, utilizing lean continuous improvement practices and tools
Apply core Agile frameworks (e.g. Scrum, Kanban) to execute operational workplan projects
Collaborate with data scientists, engineers, information security specialists, business stakeholders, and corporate partners to align AI initiatives with strategic objectives
Ability to train colleagues and team members related to risk and compliance of issue remediations
Excellent verbal and written business communication skills; meticulous documentation
Ability to manage multiple efforts simultaneously, priority demands and strong organizational skill
Ability to effectively interact with individuals across the organization and at various levels (technical, business, Senior & Executive Management) and across all lines of defense
Stay current with the latest research and trends in AI/ML and recommend relevant tools, frameworks and methodologies

Experience & Qualification Requirements:

University degree required
Very strong comms – written and verbal- key
10+ years as an IT Risk Specialist with relevant experience in governance, risk and compliance management within regulated industries
Professional technology audit, risk, information security or technology control certification preferred (e.g., CISA, CRISC, CIA or equivalent), with practical experience performing assurance, validation or quality assurance reviews of audit/regulatory findings
Formal training or demonstrated competency in audit testing techniques, evidence evaluation, issue remediation validation, root cause analysis and control operating effectiveness assessment
AI-enabled assurance transformation: Lead the design and implementation of an AI-enabled capability that supports challenge and QA reviews of remediation plans, milestones and evidence
Six sigma
CISSP certification or equivalent experience a plus – nice to have
AI security/Risk experience/tools
Service-now

How to Apply: If you are a motivated professional looking to contribute to a leading team, please submit your resume outlining your qualifications and experience relevant to this role. Robertson & the clients we represent, value diversity and are committed to creating an inclusive workplace. We invite all qualified individuals to apply.

Background screening is required as part of the onboarding process. The type of screening required (criminal, credit, or other verifications) will vary based on the position and client requirements.

We use AI technology as part of our application review process to assist with screening and assessment. All applications are also reviewed by our recruitment team.

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More about this job

Responsibilities

Conduct independent, risk-focused testing and quality assurance of audit and regulatory remediation plans, evaluating evidence, control effectiveness, milestones, and readiness for closure. Lead the design and implementation of an AI-enabled capability for reviewing remediation plans and evidence, while advising stakeholders on technology risk, governance, and control practices.

Requirements

A university degree and 10+ years of IT risk experience in governance, risk, and compliance within regulated industries are required, along with strong written and verbal communication skills. Candidates should have practical assurance or validation experience, knowledge of audit testing and control effectiveness, and the ability to lead AI-enabled assurance work; certifications such as CISA, CRISC, or CIA are preferred, while CISSP and Six Sigma are additional assets.

Skills

IT Risk Management
Governance, Risk, And Compliance
Technology Audit
IOR Testing Methodology
Remediation Validation
Quality Assurance
Evidence Evaluation
Technology Controls
Risk Identification
AI-Enabled Assurance
AI Risk And Security
Agile Methodologies
Root Cause Analysis
Stakeholder Management
Business Communication

Visa sponsorship

Not detected in the job text

Keywords

IT Risk
Governance, Risk, And Compliance
Technology Audit
IOR Methodology
Inspection
Observation
Reperformance
Audit Remediation
Regulatory Remediation
Quality Assurance
Evidence Evaluation
Technology Controls
Control Effectiveness
Risk Identification
AI-Enabled Assurance
Artificial Intelligence
Machine Learning
Model Risk Management
Information Security
Data Protection
Privacy
ServiceNow
CISA
CRISC
CIA
CISSP
Six Sigma
Agile
Scrum
Kanban

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