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Themesoft Inc.

Risk Lead

Toronto, ON, Canada

Contract

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Job details

Job type: Contract
Apply by: Nov 6, 2026
Experience: 7+ years of experience in technology risk, operational risk, cybersecurity, technology governance, audit, or software engineering.
Posting language: English
Posted: Oct 7, 2026

Original job description

Role: Risk Lead

Location: Toronto, ON (Onsite)

Duration: Contract

We are looking for the Technology Risk Lead (7+ years) with expertise in Cybersecurity, IT Governance, Audit, NIST/COBIT/ISO 27001, Agile/DevOps, and Financial Services Risk Management.

Required Qualifications

Bachelor’s degree in computer science, Information Technology, Risk Management, Engineering, or related discipline.
7+ years of experience in technology risk, operational risk, cybersecurity, technology governance, audit, or software engineering.
Strong understanding of software development methodologies, including Agile and DevOps.
Knowledge of technology risk frameworks and control standards.
Experience supporting regulatory, audit, or compliance activities.

Preferred Qualifications

Experience within a regulated financial services environment.
Knowledge of NIST, COBIT, ITIL, ISO 27001, FFIEC, or comparable frameworks.
Professional certifications such as: CRISC, CISM, CISSP, CISA, PMP, CGEIT

Key Responsibilities

Risk Advisory and Partnership

Serve as the primary risk advisor for assigned technology development teams.
Build strong relationships with engineering leaders, product owners, architects, and delivery teams.
Provide guidance on technology, operational, cybersecurity, data, and regulatory risks associated with initiatives and platforms.
Support informed risk-taking by helping teams understand risks and mitigation options.

Risk Identification and Assessment

Facilitate ongoing identification and assessment of risks across applications, platforms, processes, and technology programs.
Evaluate inherent and residual risks associated with new solutions, major changes, cloud migrations, and transformation initiatives.
Perform risk analysis and challenge assessments to ensure risks are appropriately understood and documented.
Identify emerging risks, trends, and control weaknesses.

Control Environment and Governance

Promote effective controls throughout the software development lifecycle.
Partner with development teams to strengthen preventive, detective, and corrective controls.
Support compliance with enterprise policies, standards, and regulatory requirements.
Participate in governance forums, risk reviews, architecture reviews, and change approval processes.

Risk Issue Management

Oversee the lifecycle management of findings, issues, audit observations, regulatory actions, and control deficiencies.
Challenge remediation plans to ensure root causes are addressed effectively.
Track progress against commitments and escalate concerns when milestones are at risk.
Support evidence collection and validation activities.

Metrics and Reporting

Develop and maintain risk dashboards and management reporting.
Provide meaningful insights into risk exposure, control effectiveness, issue trends, and remediation status.
Prepare materials for senior management, risk committees, and governance forums.
Communicate risk themes and emerging concerns in a clear and actionable manner.

Regulatory, Audit, and Compliance Support

Coordinate responses to internal audit, external audit, and regulatory examinations.
Ensure development teams understand and address regulatory obligations and control expectations.
Support preparation of management responses, remediation plans, and status updates.
Assist in demonstrating effective risk management practices to auditors and regulators.

Risk Culture and Education

Promote a strong risk culture across the development organization.
Educate teams on risk management principles, policies, standards, and control expectations.
Coach leaders on integrating risk considerations into planning and decision-making.
Foster accountability for risk ownership and control effectiveness.

Thank you

Praveen

praveen.s@themesoft.com

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More about this job

Responsibilities

Advise technology development teams on technology, operational, cybersecurity, data, and regulatory risks, and help identify, assess, and mitigate risks while strengthening controls and governance. Manage risk findings and remediation, prepare reporting for leadership, support audits and regulatory examinations, and promote risk awareness and accountability across development teams.

Requirements

Requires a bachelor’s degree in computer science, information technology, risk management, engineering, or a related discipline, plus 7 or more years of relevant experience. Candidates should understand Agile and DevOps, technology risk frameworks and control standards, and audit or compliance activities; financial services experience, framework knowledge, and relevant professional certifications are preferred.

Skills

Technology Risk Management
Cybersecurity
IT Governance
Risk Assessment
Audit and Compliance
Agile
DevOps
NIST
COBIT
ISO 27001
Financial Services Risk Management
Risk Issue Management
Control Design
Regulatory Risk
Risk Reporting
Stakeholder Partnership

Visa sponsorship

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Hiring contact

Praveen

Hiring contact email

praveen.s@themesoft.com

Keywords

Technology Risk
Operational Risk
Cybersecurity
IT Governance
Technology Governance
Risk Management
Risk Assessment
Risk Mitigation
Agile
DevOps
NIST
COBIT
ITIL
ISO 27001
FFIEC
CRISC
CISM
CISSP
CISA
PMP
CGEIT
Financial Services
Regulatory Compliance
Internal Audit
External Audit
Control Deficiencies
Cloud Migrations
Risk Dashboards
Governance Forums

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