Senior IT Build Analyst - Governance, KPI/KRI & Audit Support - SBA 0603 RD#04
NavitasPartners
Job Title: Senior IT Build Analyst (x2) – Governance, KPI/KRI & Audit Support
Location: Greater Toronto Area (GTA), Canada
Note: Prior experience in Banking or regulated Financial Services is non-negotiable
Position OverviewWe are seeking two experienced Senior IT Build Analysts to support a high-impact audit remediation and governance program within a regulated Financial Services environment. These roles will focus on documentation governance, KPI/KRI consolidation, and audit evidence management across a complex, federated patching landscape.
The ideal candidates will combine strong technical understanding of IT build and patching processes with governance, reporting, and audit support expertise.
Key Responsibilities Governance & Documentation- Establish and maintain governance documentation, standards, and control frameworks
- Support the build-out of a net-new governance function from the ground up
- Ensure consistency, accuracy, and audit-readiness of all documentation artifacts
- Define, track, and consolidate Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs) across 30+ teams
- Develop dashboards and reporting frameworks to monitor compliance and performance
- Analyze trends and highlight risks, gaps, and remediation opportunities
- Manage and organize audit evidence to support closure of high-severity internal audit findings
- Work closely with Internal Audit and Operational Risk Management (ORM) teams
- Ensure all remediation activities are properly documented, tracked, and validated
- Support governance across a federated patching program spanning 50+ asset classes
- Collaborate with technical teams to ensure adherence to patching standards and timelines
- Assist in identifying control gaps and driving remediation actions
- Interface with Internal Audit, ORM, and CIO-level stakeholders
- Provide clear, concise reporting and status updates
- Facilitate communication between governance teams and technical stakeholders
- Minimum 5+ years of experience in IT, build/release, patching, or infrastructure environments
- Mandatory experience within Banking or regulated Financial Services environments
- Strong experience in governance documentation, reporting, and audit support
- Experience managing KPIs/KRIs and performance reporting
- Familiarity with audit processes, evidence management, and compliance requirements
- Strong analytical, organizational, and communication skills
- Experience supporting large-scale audit remediation programs
- Familiarity with patch management and vulnerability management frameworks
- Experience working with governance, risk, and compliance (GRC) tools
- Understanding of regulatory expectations within Financial Services
- Detail-oriented with strong documentation and reporting skills
- Ability to manage multiple stakeholders in a complex, matrixed environment
- Strong problem-solving and analytical thinking
- Effective communication and presentation skills
- Prior experience in Banking or regulated Financial Services is non-negotiable
- Ability to work onsite or in a hybrid model within the GTA region (as required)
For more details reach at View email address on navitasp.talentnest.com .
About Navitas Partners, LLC: It is a certified WBENC and one of the fastest-growing healthcare staffing firms in the US providing Medical, Clinical and Non-Clinical services to numerous hospitals. We offer the most competitive pay for every position we cater. We understand this is a partnership. You will not be blindsided, and your salary will be discussed upfront.
Vacancy posted 17 hours ago
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