IT Governance
Recrute Action
Toronto
Job Description
IT Governance & Risk Analyst – Software Asset ManagementExciting opportunity in the insurance industry for a Governance and Risk Analyst specializing in Software Asset Management. Work on high-impact projects aligning with OSFI regulations, manage compliance frameworks, and enhance risk reporting. Hybrid role in Toronto using ServiceNow, SAM Pro, and CMDB tools.
What is in it for you:
• Salaried: $60-70 per hour.
• Incorporated Business Rate: $70-80 per hour.
• 4-month contract with the potential for permanent employment.
• Full-time position: 37.50 hours per week.
• In-office presence required from Tuesday to Thursday.
• Remote work available on Mondays and Fridays.
Responsibilities:
• Develop a comprehensive Software Risk and Governance Framework aligned to internal Standards 031 and OSFI regulatory expectations.
• Define governance structures including accountability, risk ownership, and escalation paths.
• Implement compliance monitoring mechanisms and conduct periodic reviews and self-assessments.
• Lead internal and external audit coordination related to software risk, cybersecurity, and governance.
• Collaborate with cybersecurity teams to align vulnerability management and resilience testing with federal guidelines.
• Create and maintain governance dashboards tracking control maturity, risk indicators, and OSFI compliance.
• Report governance metrics and risk remediation progress to senior leadership.
• Continuously enhance governance practices in line with updates to OSFI guidelines (B-10, B-13, E-21).
• Maintain software license recognition and validation within SAM Pro and ServiceNow.
• Coordinate with cross-functional teams to ensure asset compliance and accuracy in the CMDB.
• Support project coordination efforts within the Software Asset Management team.
What you will need to succeed:
• Bachelor's degree in Information Technology, Cybersecurity, Risk Management, or a related field.
• Certified Software Asset Manager (preferred).
• 3–7 years of experience in technology risk, IT compliance, software governance, or cybersecurity.
• Strong knowledge of OSFI regulations and associated governance frameworks.
• Experience designing governance models, policies, and maturity controls.
• Familiarity with ServiceNow modules and CMDB.
• Hands-on experience with SAM Pro software asset management tools.
• Knowledge of GRC platforms such as ServiceNow GRC, Archer, or OneTrust (preferred).
• IT Asset Management and audit background (preferred).
• Excellent analytical, documentation, and governance design skills.
• Clear communicator with the ability to influence stakeholders across functions.
• Detail-oriented and experienced working in regulatory environments.
• Self-starter and creative thinker who thrives in a collaborative setting.
Why Recruit Action?
Recruit Action (agency permit: AP provides recruitment services through quality support and a personalized approach to job seekers and businesses. Only candidates who match hiring criteria will be contacted.
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