Manager, IT Governance, Advisory and Oversight

Robertson & Company

Job title: Manager, IT Governance, Advisory and Oversight

Company: Robertson & Company


Job description: Our client is a top financial institution with significant North American holdings. They have operations across most major verticals, including institutional & corporate, wealth management, private client, commercial banking, treasury, and retail banking.Introduction: Robertson is seeking a skilled Manager, IT Governance, Advisory and Oversight to join our client.Contract Period: 13 months
Pay Rate: Starting from $45 per hour
Location: Toronto, ON
Location Type: Remote
Business Hours: Monday to Friday; 9 AM to 5 PMJob Responsibilities:

  • Provided ongoing management and maintenance of the Business Continuity Plan (BCP) for the technology team, ensuring the BCP adheres to the BCM Program at all times.
  • Provide support for various KPMG SOC audits by identifying the appropriate contacts to respond to audit requests, reviewing materials provided by the tech team for completeness and accuracy to minimize follow-ups from the KPMG team.
  • Identify synergies across the KPMG audits that could be performed more efficiently.
  • Identify synergies across BCP activities that could be performed more efficiently.

Experience & Qualification Requirements:

  • 2-4 years – experience with BCP Programs and managing plans
  • 2-4 years – internal audit experience specifically IT General Controls
  • Infrastructure audit experience
  • Strong verbal and written communication
  • Proactive, takes initiative

****ALL CANDIDATES MUST COMPLETE A CRIMINAL AND CREDIT CHECK AS PART OF THE APPLICATION PROCESS****How to Apply: If you are a motivated professional looking to contribute to a leading team, please submit your resume outlining your qualifications and experience relevant to this role. Robertson & the clients we represent, value diversity and are committed to creating an inclusive workplace. We invite all qualified individuals to apply.Robertson & the clients we represent are equal opportunity employers, committed to diversity and inclusion. Robertson is a certified diverse supplier and actively seeks to foster a representative and inclusive workforce. We welcome applications from all qualified individuals, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, Aboriginal status, or any other legally protected factors. We champion building a diverse and inclusive environment.

Expected salary: $45 per hour

Location: Toronto, ON

Job date: Wed, 16 Jul 2025 07:10:05 GMT

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