Senior Security & GRC Specialist - Reg Exams & Issues Mgmt

S.I. Systems Ltd.; Toronto; Hybrid; CAD 100,000 - 150,000; Full time

Job summary

S.I. Systems Ltd. seeks a Security Specialist V (10+ years) to support regulatory exam findings and technology issues governance within a banking cybersecurity program. The role emphasizes governance, monitoring, oversight, and executive reporting across stakeholders.

Based in Toronto on a hybrid schedule (2 days on-site, 3 days remote), this 12-month contract offers senior exposure to audits, risk controls, and regulatory examinations with visibility to senior leadership.

Qualifications

• Ten-plus years supporting regulatory exams, technology issues management, audits or tech GRC initiatives.
• Experience with control testing and audit execution.
• Advanced skills in MS Office suite and executive communications.
• Post-secondary education; certifications are a plus.

Responsibilities

• Support governance, monitoring, and tracking of regulatory exam findings.
• Provide oversight for the technology issues management program.
• Perform control testing activities and assist internal audits.
• Prepare reporting for executive-level audiences.
• Collaborate with internal teams and senior leaders; track timelines.

Skills

Regulatory exams

Technology issues management

Internal audits

Tech GRC initiatives

Control testing

Executive reporting

Written communications

Excel proficiency

Education

Post-secondary education

Certifications asset

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Visio

Alteryx

Power BI

Tableau

Job description

S.I. Systems Ltd. seeks a Security Specialist V (10+ years) to support regulatory exam findings and technology issues governance within a banking cybersecurity program. The role emphasizes governance, monitoring, oversight, and executive reporting across stakeholders.

Based in Toronto on a hybrid schedule (2 days on-site, 3 days remote), this 12-month contract offers senior exposure to audits, risk controls, and regulatory examinations with visibility to senior leadership.