Sr. Consultant - Infrastructure Risk Management | Toronto, ON | Hybrid | Full-Time FTE
Acestack
Sr. Consultant Infrastructure Risk Management | Toronto, ON | Hybrid | Full-Time FTE
We are seeking a Sr. Consultant Infrastructure Risk Management with strong experience in IT Risk, Audit, Compliance, Governance, and Technology Controls to support Infrastructure Operations & Networks.
Key Responsibilities:
Lead/support IT audits, risk assessments, control reviews, and deficiency management
Ensure compliance with IT policies, standards, processes, controls, and regulatory requirements
Identify control gaps and lead remediation and deficiency closure activities
Monitor and report on control effectiveness, audit findings, risk posture, and remediation status
Develop and improve risk, audit, compliance processes, tools, and control frameworks
Partner with Infrastructure, Network, GRC, Internal Audit, Risk, and senior management teams
Provide SME guidance on technology risk, controls, audit, and regulatory compliance
Prepare audit documentation, management reports, presentations, and compliance updates
Required Skills:
7+ years of experience in IT Risk, Technology Risk, IT Audit, GRC, or Compliance
Strong experience with IT controls, audits, risk assessments, remediation, and deficiency management
Knowledge of infrastructure/technology controls, policies, standards, and regulatory requirements
Experience working with Internal Audit, GRC, Operational Risk, and senior stakeholders
Strong communication, analytical, documentation, and stakeholder management skills
Knowledge of COBIT, NIST, ISO 27001, ITIL, SOC/ITGC is preferred
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