Director – Technology Governance & Control

Minimum of 10 years+ of experience in Governance & Control, risk and control assurance.
Experience with GRC tools.
Proven effective people leadership skills.
Bachelor’s degree or equivalent experience in a relevant field including cyber security, risk management, information systems.
Relevant professional licenses is an asset. Those includes: Certified Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), Certified Governance, Risk & Compliance Professional (GRCP)

Lead RCSA initiatives to identify and assess risks, ensuring alignment with corporate risk management and regulatory requirements.
Lead all aspects of governance and risk control processes, developing strategies to mitigate risks and enhance the control environment across the organization.
Conduct ongoing reviews of controls to support risk management and audit preparation.
Manage Corrective Action Plan (CAP) remediation activities and ensure timely closure of compliance issues.
Provide Cyber Security and Technology Infrastructure expertise to the team and for risk assessments.
Support annual standards refresh cycles and participate in collaborator meetings.
Prepare end-to-end process documentation and support regulatory compliance such as SOX and NIST assessments.
Provide advisory services for audit preparation and ORM RCSA cycles.
Ensuring the Enterprise Technology & Services G&C team is right-sized and aligned with other global G&C teams.
Focusing on essential functions such as Control Assurance via Process and CAP Management, risk advisory, ongoing monitoring and reporting, and regulatory compliance.