IT Governance & Compliance Lead

Position: IT Governance & Compliance Lead at Pet Valu
Step into a leadership position at Pet Valu as the Manager of IT Governance, Risk and Compliance. This hybrid role in Markham focuses on compliance, risk frameworks, and policy governance.

Reporting to the Director of IT Security and Infrastructure, this full-time role encompasses comprehensive oversight of ICFR, PCI-DSS, and NIST CSF 2.0. You will lead the Third-Party Risk Management efforts while coordinating closely with various departments. Your expertise will guide essential compliance strategies and ensure organizational adherence to industry standards.

Key Responsibilities:

• Direct internal and external audit activities

• Manage IT compliance documentation and reports

• Oversee NIST Cybersecurity Framework implementations

• Maintain and review the IT Security Risk Register

• Coordinate vendor risk assessments and management

Requirements:

• 8+ years in IT governance, risk, or compliance

• 4 years in a leadership capacity

• Direct experience with compliance frameworks

• Professional certifications (CISA, CRISC, etc.) required

• Strong experience with policy development and management

Position yourself as a key player in advancing IT governance and compliance at Pet Valu, driving lasting impact in the organization.
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