Senior, Governance Risk & Compliance Analyst (Virtual, US)

Senior, Governance Risk & Compliance Analyst (Virtual, US)

Canada

Job Description

Posted Monday, February 2, 2026 at 5:00 a.m.

The Senior IT Governance Risk and Compliance Analyst (ITGRCA) oversees the Information Security risk management program, third party risk assessments, and risk council for capital and expense projects. This role is also responsible for leading a variety of annual/quarterly/monthly/bi-weekly/weekly procedures, controls and meetings. This role also manages the interface between IT management and both internal and external auditors for the Service Organization Control (SOC 2 & 3) and other compliance initiatives such as Sarbanes-Oxley (SOX), including providing requested audit inputs. This role reports to the Global Chief Information Security Officer.

• Manage security risk assessments for capital projects and service providers, identify risks from technology and process changes, review architecture design and ...