Information Security Specialist (10+ Years) To Lead Ai-Enabled Assurance Transformation Using Ior Me

Information Security Specialist (10+ years) to lead AI-enabled assurance transformation using IOR methodology and GRC frameworks TDJP00058819
Our financial services client is seeking a Information Security Specialist (10+ years) to lead AI-enabled assurance transformation using IOR methodology and GRC frameworksJoin a high-impact governance, risk, and compliance function within a regulated banking environment backfilling a critical role. This position drives independent remediation assurance across audit and regulatory findings, leveraging IOR, QA reviews, and AI-enabled assurance transformation. Expect broad exposure across technology domains and cross-functional networks, with opportunities to advance AI-aligned skill sets.Contract, Toronto or Mississauga, Hybrid, currently 2 days but will be going in 4 days eventually!310/320 Front Street West Corporate, Toronto, OntarioOr Mississauga 4880 Tahoe blvdMust Haves
10+ years as an
IT Risk Specialist
within governance, risk and compliance in regulated industriesCRISC ,
CISA, or CISM (or equivalent experience) with assurance, validation or QA of audit/regulatory findingsAudit testing
techniques, evidence evaluation, issue remediation validation, root cause analysis, and control operating effectiveness assessment (including IOR)AI-enabled assurance
design and implementation for challenge and QA reviewsUniversity degree or relevant field / equivalent experienceNice to Have
Six SigmaCISSP certification or equivalent experienceAI security/risk experience/toolsService-nowResponsibilities
Conduct sample-based testing using IOR to validate control design, implementation, operating effectiveness, and sustainabilityPerform quality assurance to assess whether remediation plans are complete, risk-aligned, and validation-readyLead independent, risk-focused reviews to confirm action plans, milestones, and resolutions are credible and evidencedProvide advice and guidance to Technology segments and Technology Risk Services on Audit & Assurance Standards, IT Risk Governance Control Frameworks, and GRC frameworksContribute to Governance Oversight & Control practice maturity by improving Risk Identification, Control Design, and Operating EffectivenessLead the design and implementation of an AI-enabled capability to support challenge and QA reviews of remediation plans, milestones, and evidenceEnsure AI solutions comply with information security, privacy, data protection, and model risk standards in partnership with Legal, Privacy, Model Risk, and Technology teams
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