IT Governance specialist Active Directory

JOB DESCRIPTION

Location: Hybrid (Downtown, Toronto)

Duration: 12 Months

Our client, a leading financial institution in Downtown Toronto, is looking for an IT Governance specialist – Active Directory to maintain and update governance frameworks and policies to align with cybersecurity standards and banking regulations. The successful candidate will have the opportunity to work with one of the Top 5 Banks in Canada.

Typical Day in role:

  • Conduct risk assessments on Active Directory infrastructure, identifying vulnerabilities and evaluating mitigation strategies.
  • Collaborate with technical teams and business stakeholders to translate security risks into actionable governance improvements.
  • Support internal and external audits by preparing documentation and ensuring compliance with regulatory requirements.
  • Coordinate multiple governance-related projects, ensuring timely delivery and alignment with organizational objectives.
  • Communicate findings and recommendations clearly to both technical and non-technical audiences.
  • Banking Industry Compliance and Audit support
  • Policy Development and Documentation
  • Risk Assessment and Mitigations

Must-Have Skills:

  • 10+years of experience in IT governance, risk management, or information security roles
  • 3+ years of Specific experience with Active Directory administration, security, and risk management
  • 3+ years Demonstrated experience in the banking or financial services industry

Nice-To-Have Skills:

  • Strong understanding of IT governance frameworks such as COBIT, ITIL, and NIST
  • Knowledge of identity governance and administration (IGA) solutions
  • Experience with risk assessment methodologies and tools
  • Knowledge of cybersecurity frameworks, including NIST Cybersecurity Framework and ISO 27001
  • Understanding of business continuity and disaster recovery planning as it relates to identity infrastructure
  • Comprehensive understanding of banking regulations and examination procedures
  • Knowledge of FFIEC guidance on cybersecurity and IT risk management
  • Experience with regulatory reporting requirements and audit documentation
  • Understanding of operational risk management in banking environments
  • Proficiency in Spanish
  • Certified Information Systems Auditor (CISA)
  • Certified Information Security Manager (CISM)
  • Certified Risk and Information Systems Control (CRISC)
  • Microsoft Certified: Identity and Access Administrator Associate
  • Certified Information Systems Security Professional (CISSP)

Soft Skills Required:

  • Analytical and Problem-Solving Skills
  • Communication and Stakeholder Management
  • Project Management and Organizational Skills
  • Strong communication skills

Education:

  • Bachelor’s or Mater degree in Systems Engineering, Computer Science, Information Technology

Finance professional is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. We advocate for you and welcome anyone regardless of race, color, religion, national origin, sex, physical or mental disability, or age.