Senior Director, IT Compliance and Risk Management
I
Intact
📍 montreal (administrative region), qc, Canada
Job Description
Join Intact as a Senior Director of IT Financial Controls, where you will manage compliance and risk initiatives in a hybrid setting. Use your strategic insight to lead a high-performing team.
In this influential role, you will oversee the IT Financial Controls testing team serving both Canadian and U.S. operations. Your responsibilities will include developing audit strategies, analyzing control environments, and ensuring adherence to regulatory requirements. Aligning financial controls with business objectives will be a critical focus of your leadership.
Key Responsibilities:
• Supervise and develop IT Financial Controls testing team
• Design the annual testing plan based on risk assessment
• Analyze control gaps and prepare actionable reports
• Champion compliance with laws and best practices
• Foster collaborative relationships with internal and external stakeholders
Requirements:
• Over 12 years of experience in financial controls or auditing
• At lea...
In this influential role, you will oversee the IT Financial Controls testing team serving both Canadian and U.S. operations. Your responsibilities will include developing audit strategies, analyzing control environments, and ensuring adherence to regulatory requirements. Aligning financial controls with business objectives will be a critical focus of your leadership.
Key Responsibilities:
• Supervise and develop IT Financial Controls testing team
• Design the annual testing plan based on risk assessment
• Analyze control gaps and prepare actionable reports
• Champion compliance with laws and best practices
• Foster collaborative relationships with internal and external stakeholders
Requirements:
• Over 12 years of experience in financial controls or auditing
• At lea...