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TMC Canada

IAM Governance, Policy & Compliance Specialist

Montreal, QC, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 27, 2026
Experience: Minimum 5 years of professional experience in governance, risk management, compliance, operations, management consulting, or program management.
Posting language: English · French
Posted: Oct 28, 2026

Original job description

English section of this bilingual listing.

About the opportunity

At TMC Canada, we are recruiting an IAM Governance, Policy & Compliance Specialist to contribute to strategic cybersecurity and technology governance initiatives within a leading international financial services organization.

We are looking for an experienced professional with a strong background in governance, risk management, compliance, and control management.

The role focuses primarily on Identity and Access Management (IAM) governance, policy and control management, compliance metrics, reporting, and cross-functional initiative coordination.

The ideal candidate will demonstrate strong analytical capabilities, excellent stakeholder management skills, and the ability to independently drive initiatives in a complex, highly regulated environment.

Key responsibilities

Develop, maintain, and enhance IAM policies, procedures, and security controls.
Support cybersecurity governance, risk management, and regulatory compliance initiatives.
Design, monitor, and improve compliance metrics, dashboards, and control performance reporting.
Ensure alignment between control requirements, measurement methodologies, and reporting frameworks.
Collaborate with IAM, Cybersecurity, Technology, Risk, Compliance, and business stakeholders.
Respond to policy, control, and metrics inquiries from internal stakeholders, auditors, and regulators.
Coordinate annual IAM tool certifications and control attestations.
Monitor control compliance, non-compliance issues, remediation plans, escalations, and corrective actions.
Maintain accurate documentation of policies, procedures, controls, exceptions, and governance standards.
Prepare presentations, analyses, and reporting materials for governance committees and senior leadership.
Manage and prioritize policy, control, and compliance metrics initiatives.
Support the enhancement of a centralized platform for control, compliance, escalation, and remediation data.
Identify opportunities to automate governance and reporting processes and improve operational efficiency.
Contribute to emerging governance initiatives, including AI-related policies and controls.

Required qualifications

Minimum 5 years of professional experience in governance, risk management, compliance, operations, management consulting, or program management.
Bachelor's degree in Business, Management, Technology, Computer Science, or a related field.
Strong experience developing policies, managing controls, documenting processes, and monitoring compliance.
Excellent project management, organizational, and prioritization skills.
Experience developing performance and compliance metrics (KPIs/KRIs), dashboards, and governance reporting.
Strong ability to engage with technical and non-technical stakeholders, including senior management.
Excellent written communication, analytical, and problem-solving skills.
Demonstrated ownership, accountability, and ability to independently manage initiatives.
Proficiency in Microsoft Excel, PowerPoint, Teams, and Outlook.

Preferred qualifications

Experience in Identity and Access Management (IAM) or Identity Governance & Administration (IGA).
Background in cybersecurity, Governance, Risk & Compliance (GRC), or technology control management.
Familiarity with audit, certification, attestation, and remediation processes.
Experience within financial services or another highly regulated industry.
Knowledge of Jira, Jive, or similar workflow management tools.
Familiarity with AI governance and technology risk management.

Mandatory language requirement

Fluency in professional English and bilingual proficiency in French and English are mandatory for this position.

Candidates must demonstrate excellent spoken and written English communication skills and be comfortable operating in an international, English-speaking professional environment.

The ability to lead meetings, prepare governance documentation, deliver presentations, and communicate effectively with English-speaking stakeholders is essential.

Applications without advanced professional English proficiency will not be considered.

Why join TMC Canada?

This opportunity offers the chance to contribute to high-impact cybersecurity governance initiatives within an international technology environment, leveraging your expertise in risk management, compliance, and continuous improvement.

Interested?

Are you an experienced governance, risk, and compliance professional looking for your next challenge in an international environment?

Join TMC Canada.

À propos de l'opportunité

Read the full bilingual original

About the opportunity

We are looking for an experienced professional with a strong background in governance, risk management, compliance, and control management.

The role focuses primarily on Identity and Access Management (IAM) governance, policy and control management, compliance metrics, reporting, and cross-functional initiative coordination.

Key responsibilities

Develop, maintain, and enhance IAM policies, procedures, and security controls.
Support cybersecurity governance, risk management, and regulatory compliance initiatives.
Design, monitor, and improve compliance metrics, dashboards, and control performance reporting.
Ensure alignment between control requirements, measurement methodologies, and reporting frameworks.
Collaborate with IAM, Cybersecurity, Technology, Risk, Compliance, and business stakeholders.
Respond to policy, control, and metrics inquiries from internal stakeholders, auditors, and regulators.
Coordinate annual IAM tool certifications and control attestations.
Monitor control compliance, non-compliance issues, remediation plans, escalations, and corrective actions.
Maintain accurate documentation of policies, procedures, controls, exceptions, and governance standards.
Prepare presentations, analyses, and reporting materials for governance committees and senior leadership.
Manage and prioritize policy, control, and compliance metrics initiatives.
Support the enhancement of a centralized platform for control, compliance, escalation, and remediation data.
Identify opportunities to automate governance and reporting processes and improve operational efficiency.
Contribute to emerging governance initiatives, including AI-related policies and controls.

Required qualifications

Minimum 5 years of professional experience in governance, risk management, compliance, operations, management consulting, or program management.
Bachelor's degree in Business, Management, Technology, Computer Science, or a related field.
Strong experience developing policies, managing controls, documenting processes, and monitoring compliance.
Excellent project management, organizational, and prioritization skills.
Experience developing performance and compliance metrics (KPIs/KRIs), dashboards, and governance reporting.
Strong ability to engage with technical and non-technical stakeholders, including senior management.
Excellent written communication, analytical, and problem-solving skills.
Demonstrated ownership, accountability, and ability to independently manage initiatives.
Proficiency in Microsoft Excel, PowerPoint, Teams, and Outlook.

Preferred qualifications

Experience in Identity and Access Management (IAM) or Identity Governance & Administration (IGA).
Background in cybersecurity, Governance, Risk & Compliance (GRC), or technology control management.
Familiarity with audit, certification, attestation, and remediation processes.
Experience within financial services or another highly regulated industry.
Knowledge of Jira, Jive, or similar workflow management tools.
Familiarity with AI governance and technology risk management.

Mandatory language requirement

Fluency in professional English and bilingual proficiency in French and English are mandatory for this position.

Candidates must demonstrate excellent spoken and written English communication skills and be comfortable operating in an international, English-speaking professional environment.

The ability to lead meetings, prepare governance documentation, deliver presentations, and communicate effectively with English-speaking stakeholders is essential.

Applications without advanced professional English proficiency will not be considered.

Why join TMC Canada?

Interested?

Are you an experienced governance, risk, and compliance professional looking for your next challenge in an international environment?

Join TMC Canada.

À propos de l'opportunité

Chez TMC Canada, nous recrutons un(e) Spécialiste IAM – Gouvernance, politiques, contrôles et conformité pour contribuer à des initiatives stratégiques de cybersécurité au sein d'une grande institution internationale du secteur des services financiers.

Nous recherchons un profil expérimenté en gouvernance, gestion des risques, conformité et pilotage des contrôles, capable d'évoluer dans un environnement complexe, exigeant et fortement réglementé.

Ce poste est principalement orienté vers la gouvernance des identités et des accès (IAM), la gestion des politiques et contrôles, la production d'indicateurs de conformité et la coordination d'initiatives transversales.

Le candidat idéal possède d'excellentes capacités d'analyse, de communication et de gestion des parties prenantes, ainsi qu'une forte autonomie dans la conduite de projets.

Vos responsabilités

Développer, maintenir et améliorer les politiques, procédures et contrôles liés à la gestion des identités et des accès (IAM).
Contribuer aux initiatives de gouvernance, de gestion des risques et de conformité en cybersécurité.
Concevoir, suivre et optimiser les indicateurs de conformité, les tableaux de bord et les rapports de performance des contrôles.
Assurer la cohérence entre les exigences de contrôle, les méthodes de mesure et les mécanismes de reporting.
Collaborer avec les équipes IAM, cybersécurité, technologies, risques, conformité et les parties prenantes métier.
Répondre aux demandes liées aux politiques et aux contrôles provenant des équipes internes, auditeurs et organismes de réglementation.
Coordonner les campagnes annuelles de certification des outils IAM et les attestations de conformité des contrôles.
Assurer le suivi des non-conformités, des plans de remédiation, des escalades et des actions correctives.
Maintenir à jour la documentation des processus, politiques, contrôles, exceptions et standards de gouvernance.
Préparer les supports de présentation, analyses et rapports destinés aux comités de gouvernance et aux équipes de direction.
Piloter et prioriser les initiatives d'amélioration des politiques, contrôles et indicateurs IAM.
Contribuer à l'amélioration d'une plateforme centralisée de gestion des indicateurs, des contrôles et des données de conformité.
Identifier les possibilités d'automatisation et d'amélioration continue des processus de gouvernance.
Participer à l'évolution des contrôles liés aux nouvelles technologies, notamment à la gouvernance de l'intelligence artificielle.

Profil recherché

Minimum 5 ans d'expérience en gouvernance, gestion des risques, conformité, opérations, conseil en management ou gestion de programmes.
Diplôme universitaire en administration, gestion, informatique, technologies ou domaine connexe.
Solide expérience en élaboration de politiques, gestion des contrôles, documentation et suivi de conformité.
Excellentes compétences en gestion de projets, coordination d'initiatives et gestion des priorités.
Expérience dans la création d'indicateurs de performance et de conformité (KPI/KRI), de tableaux de bord et de rapports de gouvernance.
Capacité démontrée à collaborer avec des parties prenantes techniques et non techniques, y compris des interlocuteurs de niveau direction.
Excellentes capacités rédactionnelles, analytiques et organisationnelles.
Capacité à travailler de façon autonome, à anticiper les risques et à prendre en charge des initiatives de bout en bout.
Maîtrise des outils Microsoft Excel, PowerPoint, Teams et Outlook.

Compétences considérées comme des atouts

Expérience en Identity & Access Management (IAM), gouvernance des accès ou Identity Governance & Administration (IGA).
Expérience en cybersécurité, Governance, Risk & Compliance (GRC) ou gestion des contrôles technologiques.
Connaissance des processus d'audit, d'attestation, de certification et de remédiation.
Expérience dans une institution financière ou un environnement fortement réglementé.
Connaissance de Jira, Jive ou d'outils similaires.
Familiarité avec la gouvernance de l'IA et les risques technologiques.

Exigence linguistique obligatoire

Le bilinguisme français-anglais est indispensable pour ce poste.

Nous recherchons une personne capable de communiquer avec aisance en anglais, aussi bien à l'oral qu'à l'écrit, dans un environnement professionnel international.

La capacité à animer des réunions, rédiger des documents de gouvernance, présenter des indicateurs et échanger avec des parties prenantes anglophones est essentielle.

Les candidatures ne présentant pas une maîtrise professionnelle avancée de l'anglais ne pourront pas être retenues.

Pourquoi rejoindre TMC Canada ?

Cette opportunité vous permettra de contribuer à des initiatives de gouvernance et de cybersécurité à forte visibilité, dans un environnement technologique international, tout en mettant à profit votre expertise en gestion des risques, conformité et amélioration continue.

Intéressé(e) ?

Vous possédez une solide expérience en gouvernance, contrôle et conformité, et souhaitez évoluer dans un environnement international exigeant ?

Rejoignez TMC Canada.

Contactez-nous directement sur LinkedIn ou transmettez-nous votre candidature afin d'échanger sur cette opportunité.

Apply About employer

More about this job

Responsibilities

Develop and maintain IAM policies, procedures, controls, compliance metrics, dashboards, and governance reporting. Coordinate cross-functional initiatives, certifications, attestations, and remediation while supporting audits, regulatory inquiries, process automation, and emerging AI governance controls.

Requirements

Requires at least five years of experience in governance, risk, compliance, operations, consulting, or program management, along with a bachelor's degree in a relevant field. Candidates need strong policy and control management, metrics and reporting, project and stakeholder management skills, proficiency with Microsoft Office tools, and professional fluency in English and French.

Skills

IAM Governance
Policy Development
Control Management
Compliance Monitoring
Risk Management
Cybersecurity Governance
KPI/KRI Development
Dashboard and Reporting
Project Management
Stakeholder Management
Audit and Attestation
Remediation Coordination
Process Documentation
Microsoft Excel
Microsoft PowerPoint
Bilingual English and French

Visa sponsorship

Not detected in the job text

Keywords

Identity and Access Management (IAM)
Identity Governance and Administration (IGA)
Cybersecurity
Governance, Risk, and Compliance (GRC)
Policy Management
Control Management
Risk Management
Regulatory Compliance
Compliance Metrics
KPIs
KRIs
Dashboards
Governance Reporting
Audit
Certification
Attestation
Remediation
Control Exceptions
Financial Services
AI Governance
Technology Risk Management
Microsoft Excel
Microsoft PowerPoint
Microsoft Teams
Microsoft Outlook
Jira
Jive
Workflow Management
Process Automation
French-English Bilingualism

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