Opportunity Description
Elevate compliance at Intact as a Cyber Governance and Compliance Specialist, focusing on IT security controls within a hybrid work environment. Ensure adherence to NI52-109 and other frameworks while driving effective governance.
In this critical role, you will oversee the creation and upkeep of IT controls, translating compliance complexities into actionable strategies for IT operations. Your collaboration with various stakeholders will be essential in maintaining effective, auditable controls that reinforce governance across the organization.
Key Responsibilities:
• Own and enhance the IT controls framework for compliance
• Develop and manage control narratives and evidence guidelines
• Facilitate control assessments and propose remediation
• Define evidence standards for improved auditability
• Support audit activities with stakeholders
Requirements:
• Degree in information systems, finance, or related
• 5 years of relevant experience in IT controls
In this critical role, you will oversee the creation and upkeep of IT controls, translating compliance complexities into actionable strategies for IT operations. Your collaboration with various stakeholders will be essential in maintaining effective, auditable controls that reinforce governance across the organization.
Key Responsibilities:
• Own and enhance the IT controls framework for compliance
• Develop and manage control narratives and evidence guidelines
• Facilitate control assessments and propose remediation
• Define evidence standards for improved auditability
• Support audit activities with stakeholders
Requirements:
• Degree in information systems, finance, or related
• 5 years of relevant experience in IT controls
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