Job Description
Enercare Inc. is seeking a Senior IT Risk Manager to strengthen risk and control strategies within our IT department. This senior individual contributor role emphasizes significant responsibilities without the need for managing staff.
As Senior Manager, IT Governance, Risk & Control (IT GRC), you will collaborate closely with IT, Internal Audit, and external auditors to ensure effective risk identification and control execution. Your role will involve maintaining the IT risk register and facilitating compliance with SOX controls and PCI obligations.
Key Responsibilities: • Serve as an IT governance and risk authority across platforms • Report on IT risks while tracking remediation • Ensure SOX ITGC processes are adhered to • Lead User Access Review to ensure accountability • Act as a liaison during audits to support compliance
Requirements: • Minimum 8 years in IT governance or compliance roles • Extensive experience in SOX compliance processes • Proven accou...
As Senior Manager, IT Governance, Risk & Control (IT GRC), you will collaborate closely with IT, Internal Audit, and external auditors to ensure effective risk identification and control execution. Your role will involve maintaining the IT risk register and facilitating compliance with SOX controls and PCI obligations.
Key Responsibilities: • Serve as an IT governance and risk authority across platforms • Report on IT risks while tracking remediation • Ensure SOX ITGC processes are adhered to • Lead User Access Review to ensure accountability • Act as a liaison during audits to support compliance
Requirements: • Minimum 8 years in IT governance or compliance roles • Extensive experience in SOX compliance processes • Proven accou...