Senior Compliance Officer, Technology, Toronto, Canada – Immigration Support Possible

Visa type confirmed: Immigration Support Possible

Job Overview

We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At our client, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute.

What You’ll Be Doing

The Senior Compliance Officer, Technology, is responsible for the oversight and execution of the testing program related to technology controls. The role will focus on technology controls impacting regulatory requirements.

As a member of the Examination team, you’ll work in a fast-paced and dynamic environment where your contributions will make a meaningful difference. This role offers an exciting opportunity to lead IT-focused examinations, contribute to the organization’s success, and grow as a leader in a challenging and rewarding environment.

Key Responsibilities

• Lead Exams with IT scope: Oversee the planning, execution, and reporting of IT-focused exams. Develop work programs and testing procedures aligned with identified risks and objectives.
• Ensure Exam Quality: Maintain high-quality standards for all exam engagements by adhering to the examination methodology.
• Identify and Assess Risks: Evaluate IT risks in relation to regulatory compliance, control design, and operational effectiveness for key IT processes. Identify control deficiencies and assess the severity of findings.
• Collaborate with Stakeholders: Work closely with senior management and other stakeholders to communicate findings, provide actionable recommendations, and support the organization’s risk management objectives.
• Relationship Management: Serve as a primary liaison with IT management and other internal teams. Collaborate with business and IT teams to ensure timely remediation of deficiencies and improvements in controls.
• Lead and Mentor Teams: Provide leadership, guidance, and mentorship to team members, fostering a culture of collaboration, accountability, and professional growth.

Who You Are

• You have a degree/diploma in Information Systems, Accounting, or related fields. Current accreditations such as CISA, CISSP, or others are required.
• It’s an asset if you have a CPA, CIA (IIA), or equivalent certifications.
• You give meaning to data. You enjoy investigating complex problems and making sense of information.
• You can demonstrate 7 – 10 years of experience in IT Audit, Risk, or Compliance roles, including leadership responsibilities.
• You’re familiar with audit tools and GRC platforms (e.g., TM+, Archer, Canvas, etc).
• Values matter to you. You bring your real self to work and you live our values – trust, teamwork, and accountability.

What You Need to Know

• Our client is committed to creating an inclusive environment where all team members and clients feel like they belong.
• Immigration support may be provided for qualified applicants.
• You need to be legally eligible to work at the location specified above.
• We may ask you to complete an attribute-based assessment and other skills tests.

What Our Client Offers

At our client, your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential. We aspire to give you a career, rather than just a paycheck.

We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program, a defined benefit pension plan, an employee share purchase plan, a vacation offering, wellbeing support, and social recognition programs.

We cultivate a culture where you can express your ambition through initiatives dedicated to your growth and development.

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VJCInformation & Communications Technology