Senior IT Security & Governance Specialist

Us Tech Solutions; Toronto; Hybrid; CAD 120,000 - 180,000; Full time

Job summary

US Tech Solutions is seeking an IT Security Specialist V to support governance, regulatory findings, internal audit activities, and technology issues management within a large enterprise.

The role involves collaborating with internal stakeholders and senior leadership, developing high-quality reporting and executive-level communications, and ensuring timely completion of deliverables in a hybrid Toronto environment.

Qualifications

• 10+ years of experience in regulatory examinations and findings, internal audit, technology issues management, and GRC.
• Strong experience with control testing and audit activities.
• Advanced proficiency with Microsoft Office, including PowerPoint, Word, Excel, Visio.
• Proven ability to develop executive-level reporting and presentations.
• Strong written and verbal communication skills.
• Excellent critical-thinking and analytical abilities.
• Strong attention to detail and organizational skills.
• Ability to work independently and manage competing priorities.
• Postsecondary education required; relevant certifications are an asset.

Responsibilities

• Support the governance, monitoring, and tracking of regulatory examination findings.
• Provide governance and oversight for technology issues management programs.
• Support internal audits, control testing, and remediation activities.
• Monitor and track issues, findings, action plans, and associated timelines.
• Prepare clear, concise, and accurate executive-level reports and presentations.
• Analyze information from multiple stakeholders and identify risks, gaps, and areas requiring attention.
• Coordinate with internal teams and senior stakeholders to ensure timely completion of deliverables.
• Maintain accurate documentation, tracking, and reporting of governance activities.
• Participate in regular meetings and provide updates on project status, risks, issues, and timelines.
• Work independently while managing multiple priorities and deadlines.

Skills

Regulatory examinations & findings

Internal audit

Technology governance & risk

Executive-level reporting

Analytical thinking

Stakeholder management

Independent work

Education

Postsecondary education

Tools

PowerPoint

Word

Excel

Visio

Power BI

Tableau

Alteryx

Job description

US Tech Solutions is seeking an IT Security Specialist V to support governance, regulatory findings, internal audit activities, and technology issues management within a large enterprise.

The role involves collaborating with internal stakeholders and senior leadership, developing high-quality reporting and executive-level communications, and ensuring timely completion of deliverables in a hybrid Toronto environment.