Manager, IT Governance, Risk and Compliance - Markham
4 weeks ago

Job summary
The Manager IT Governance Risk and Compliance is the IT owner for ICFR PCI DSS NIST Cybersecurity Framework CSF 2.0 and Third Party Risk Management TPRM.Responsibilities
- Act as the primary IT point of contact for internal and external audit partners on ICFR/ITGC PCI DSS and NIST CSF 2.0 audits.
- Own the IT General Controls ITGC portion of the annual ICFR program scoping documentation evidence walkthroughs testing support and remediation.
Job description
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