Zodiac Solutions Inc
🚨 We're Hiring: Sr. Consultant, Infrastructure Risk Management 🚨
📍 Location: Toronto, ON (Hybrid)
💼 Job Type: Full-Time | Permanent
👨💼 Experience: 10+ Years
Are you an experienced infrastructure risk management professional with a strong background in IT audit, risk, compliance, and controls? We are looking for a Sr. Consultant, Infrastructure Risk Management, to join our team and help drive audit readiness, regulatory compliance, and risk governance across enterprise infrastructure operations.
🔹 Key Responsibilities:
✅ Lead Infrastructure Audit, Risk & Compliance initiatives
✅ Ensure compliance with organizational policies, standards, controls, and regulatory requirements
✅ Support internal & external audits, deficiency management, and remediation activities
✅ Monitor control effectiveness and drive continuous process improvements
✅ Collaborate with executives, technology teams, Internal Audit, GRC, and Operational Risk teams
✅ Develop and enhance governance processes, risk frameworks, and compliance documentation
✅ Provide subject matter expertise on technology risk, controls, and regulatory compliance
🔹 Required Skills:
✔️ 10+ years of experience in Infrastructure Risk Management, IT Risk, Audit, or Compliance
✔️ Strong knowledge of IT General Controls (ITGC), Risk Management, and Regulatory Compliance
✔️ Experience supporting internal/external audits and managing audit deficiencies
✔️ Expertise in Governance, Risk & Compliance (GRC) frameworks and control implementation
✔️ Strong understanding of technology standards, policies, and operational controls
✔️ Excellent stakeholder management, communication, and presentation skills
✔️ Proven ability to lead remediation initiatives and continuous control improvements