Technology Compliance Specialist
Job Description & How to Apply Below
Position Title: Technology Compliance Specialist
Working
Location:
Toronto, ON - Hybrid
4 days in office coming but actual is 2 days in office (Monday mandatory & the other flexible). During training, the expectations are to be on site often.
Est.
Start Date:
As soon as possible
Duration/end date: 12 months
Possibility of Extension/ conversion: Yes
Working hours: Standard 9 to 5pm
Role OverviewSeeking a Senior Technology Compliance Specialist to support risk and compliance activities across technology portfolios. This role operates within the First Line of Defense and is responsible for managing control frameworks, driving issue remediation, and ensuring alignment to enterprise risk requirements and regulatory expectations.
- Project: BAU
- Team size: 3
- Manage technology risk and compliance frameworks (PRCs, control inventory, policy adherence)
- Lead end-to-end issue management lifecycle (identify, track, drive remediation to closure)
- Partner with technology teams to embed control and compliance requirements into processes and initiatives
- Maintain and update control libraries, ensuring alignment to enterprise standards and evolving requirements
- Identify control gaps and drive improvements to strengthen risk posture
- Provide risk advisory support across areas such as cyber, cloud, data, and AI governance
- Produce risk and compliance reporting for senior stakeholders
- 4 to 6 years of experience in technology risk, compliance, or controls within financial services or a regulated environment
- Strong understanding of technology risk frameworks (operational risk, cyber, cloud, SDL)
- Experience working with control frameworks and risk systems (e.g., GRCE or similar)
- Proven ability to drive remediation and influence across multiple stakeholders
- Strong Excel and reporting skills (advanced level)
- Experience in large banking / enterprise environment
- Exposure to AI governance, data risk, or emerging tech risk areas
- Experience with Service Now or workflow tools
- Professional certifications (CISA, CRISC, CIS)
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