Senior Risk / Compliance Specialist

isgSearch; Toronto; Hybrid; CAD 80,000 - 120,000; Full time

Job summary

A leading company in Toronto is seeking a Senior Risk / Compliance Specialist for a 3-month hybrid contract. You will be responsible for quality assurance of technology submissions, document control, and risk mitigation. The role requires strong communication skills and a deep understanding of compliance standards, working closely with business leads and partners to ensure effective project management.

Qualifications

• Experience interpreting requirements from standards and translating into actionable implementations.
• Strong understanding of internal controls and compliance.
• Exceptional communication skills required.

Responsibilities

• Perform quality assurance on technology submittals and track them.
• Ensure document control in Aconnex, Unifier, and SharePoint.
• Identify and mitigate risks associated with the submittal process.

Skills

Internal control frameworks

Risk assessments

Communication

Gap analysis

Logical access control

Agile development

Secure coding principles

Security architecture

Information security

Network security

Privacy

Tools

GRC tools

Job description

Senior Risk / Compliance Specialist (BBBH10845) Toronto, Canada

Responsibilities :

• Perform quality assurance on technology submittals from partners and track them.
• Support the movement of submittals through the review process.
• Ensure strict document control in Aconnex, Unifier, and SharePoint / OneDrive folders following policies including document retention.
• Review and provide feedback in collaboration with the Assurance team to partners on workstream submittals.
• Follow project and program processes including Executive Briefing Notes (EBNs) for decision-making.
• Maintain a registry of non-compliances in SharePoint List.
• Work closely with Business leads who perform technical reviews and track their feedback.
• Provide deep knowledge and insights into the Project Agreement (PA) with the partners.
• Compare deliverables with requirements from the PA and identify any gaps.
• Provide timely feedback on deliverables, submittals, and progress on project activities.
• Advise senior leadership related to aspects of the PA.
• Participate in weekly project status reporting.
• Build relationships between business and partners.
• Identify and mitigate risks associated with the submittal process.
• Oversee and administer the certification process.

General Skills :

• Experience interpreting requirements from standards and translating them into actionable implementations.
• Strong understanding of internal control frameworks, control mappings, and scoping.
• Familiarity with a broad range of technical concepts : logical access control, agile development process, secure coding principles, security architecture, information security, network security, and privacy.
• Expertise in gap analysis, remediation, control design, and risk assessments.
• Exceptional verbal and written communication skills.
• Experience with GRC (Governance, Risk, Compliance) tools is a plus.

3 month contract, hybrid, on-site 2 days per week downtown Toronto.

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