Job Description
Elevate IT governance and compliance at Enercare as a Senior Manager. Your expertise will be vital in ensuring effective risk management across the organization.
In the role of Senior Manager, IT Governance, Risk & Control, you will be instrumental in overseeing key compliance measures such as SOX and PCI DSS at Enercare. This role provides an opportunity to collaborate with IT leaders and audit teams, focusing on improving the overall IT control environment. This position offers no direct management responsibilities but demands high levels of accountability and expertise.
Key Responsibilities:
• Identify and report on IT risks effectively
• Ensure effective User Access Review (UAR) processes
• Support design and operation of IT General Controls
• Act as liaison for internal and external audits
• Coach IT teams on audit readiness and control execution
Requirements:
• Minimum 8 years in IT governance or audit
...
In the role of Senior Manager, IT Governance, Risk & Control, you will be instrumental in overseeing key compliance measures such as SOX and PCI DSS at Enercare. This role provides an opportunity to collaborate with IT leaders and audit teams, focusing on improving the overall IT control environment. This position offers no direct management responsibilities but demands high levels of accountability and expertise.
Key Responsibilities:
• Identify and report on IT risks effectively
• Ensure effective User Access Review (UAR) processes
• Support design and operation of IT General Controls
• Act as liaison for internal and external audits
• Coach IT teams on audit readiness and control execution
Requirements:
• Minimum 8 years in IT governance or audit
...