Sr. Specialist, Data Governance Policy and Assurance
$69k - $114k per yearDeloitte
Job Type: Permanent
Work Model: Hybrid
Reference code: 133872
Primary Location: Toronto, ON
All Available Locations: Toronto, ON; Brossard, QC; Burlington, ON; Calgary, AB; Edmonton, AB; Fredericton, NB; Halifax, NS; Kitchener, ON; Laval, QC; Moncton, NB; Montreal, QC; Ottawa, ON; Quebec City, QC; Regina, SK; Saint John, NB; Saskatoon, SK; St. John's, NL; Vancouver, BC; Victoria, BC; Winnipeg, MB
Our Purpose
At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future. And as the largest 100% Canadian-owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians.
By living our Purpose, we will make an impact that matters.
- Have many careers in one Firm.
- Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
- Learn from deep subject matter experts through mentoring and on the job coaching
--
Help shape how data is governed, protected, and trusted by designing the policies, controls, and monitoring frameworks that enable responsible business growth and innovation.
What will your typical day look like?
Due to the nature of the role having interactions with National & Global clients, English is required for this position.
As a Senior Specialist, Data Governance Policy + Assurance, you will play a key role in strengthening data governance capabilities through the design, monitoring, and continual improvement of data governance controls, standards, and metrics.
In this role, you will:
- Support the design and modernization of enterprise data governance policies, frameworks, standards, controls, and supporting procedures, including the data policy inventory process
- Coordinate data governance program monitoring, including key performance indicators (KPIs), risk indicators, and compliance reporting.
- Support the production of data governance reporting, dashboards, metrics, and evidence to support leadership, audit, regulatory, and assurance requirements
- Monitor industry trends, emerging risks, and regulatory developments to ensure governance practices remain current and effective.
- Advise stakeholders on data governance requirements across the data lifecycle, from creation and use through retention and disposal.
- Support governance forums, working groups, and stakeholder engagement activities across the enterprise.
- Act as a trusted advisor to business and technology teams, helping translate policy requirements into practical governance outcomes
About the team
This role is part of Deloitte's Data Risk and Trust team within the Regulatory, Quality, Risk & Reputation (RQRR) function. We are a diverse team of professionals specializing in AI governance, data governance, privacy and confidentiality, and information and records management. Together, we help ensure Deloitte's data is trusted, protected, discoverable, and ready to support innovation and informed decision-making.
Enough about us, let’s talk about you
You are someone with these required skills:
- 3+ years of experience in data governance, information governance, records management, or a related discipline.
- Strong understanding of data governance frameworks, policies, standards, controls, and operating models.
- Experience designing, documenting, monitoring, and assessing data governance controls and compliance requirements.
- Knowledge of data governance concepts including data quality, metadata, classification, retention, access management, stewardship, and data lifecycle management.
- Experience developing data governance metrics, dashboards, KPIs, and reporting for senior leadership and governance bodies.
- Ability to evaluate control effectiveness, identify risks and gaps, and recommend practical remediation actions.
- Strong analytical, problem-solving, and stakeholder management skills.
- Excellent written and verbal communication skills, with the ability to explain data governance requirements in clear business terms.
- Experience collaborating across multiple stakeholder groups in a complex enterprise environment.
It would be great for you to have some of these nice-to-haves as well:
- Bachelor’s or Master's degree in Information/ Data Management, Data & Analytics, Information Systems, Artificial Intelligence, Library and Information Science, Technology Management, or a related field.
- Relevant certifications from recognized industry associations (e.g. DCAM, DAMA, IAPP, ARMA, or AIIM.)
- Knowledge of Microsoft Purview, Collibra, Informatica, AvePoint, ServiceNow, and/or similar governance and compliance platforms.
- Familiarity with AI governance, responsible AI, privacy, and data lifecycle management practices.
- Understanding of governance and control frameworks such as DCAM, DAMA-DMBOK, NIST, and ISO.
- Experience supporting audits, regulatory reviews, or compliance assessments.
Total Rewards
The salary range for this position is $69,000 - $114,000, and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes to the salaries of our people. We regularly benchmark across a variety of positions, industries, sectors, targets, and levels. Our approach is grounded on recognizing people's unique strengths and contributions and rewarding the value that they deliver.
Our promise to our people: Deloitte is where potential comes to life.
Be yourself, and more.
We are a group of talented people who want to learn, gain experience, and develop skills. Wherever you are in your career, we want you to advance.
You shape how we make impact.Diverse perspectives and life experiences make us better. Whoever you are and wherever you’re from, we want you to feel like you belong here. We provide flexible working options to support you and how you can contribute.
Be the leader you want to beSome guide teams, some change culture, some build essential expertise. We offer opportunities and experiences that support your continuing growth as a leader.
Have as many careers as you want.We are uniquely able to offer you new challenges and roles – and prepare you for them. We bring together people with unique experiences and talents, and we are the place to develop a lasting network of friends, peers, and mentors.
The next step is yours
At Deloitte, we are all about doing business inclusively – that starts with having diverse colleagues of all abilities. Deloitte encourages applications from all qualified candidates who represent the full diversity of communities across Canada. This includes, but is not limited to, people with disabilities, candidates from Indigenous communities, and candidates from the Black community in support of living our values, creating a culture of Diversity Equity and Inclusion and our commitment to our AccessAbility Action Plan , Reconciliation Action Plan and the BlackNorth Initiative .
We encourage you to connect with us at View email address on careers.deloitte.ca if you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations) or View email address on careers.deloitte.ca for any questions relating to careers for Indigenous peoples at Deloitte (First Nations, Inuit, Métis).
When you apply, we will review your application using Deloitte's Global Talent Standards to ensure a consistent recruitment experience. Our recruitment advisors and hiring teams will utilize human screening combined with AI technology to help identify the skills and qualities that matter most to our business, while safeguarding your privacy and using AI responsibly.
Deloitte Canada has 20 offices with representation across most of the country. We acknowledge that Deloitte offices stand on traditional, treaty, and unceded territories in what is now known as Canada. We recognize that Indigenous Peoples have been the caretakers of this land since time immemorial, nurturing its resources and preserving its natural beauty. We acknowledge this land is still home to many First Nations, Inuit, and Métis Peoples, who continue to maintain their deep connection to the land and its sacred teachings. We humbly acknowledge that we are all Treaty people, and we commit to fostering a relationship of respect, collaboration, and stewardship with Indigenous communities in our shared goal of reconciliation and environmental sustainability.
$69k - $114k per year
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