IT Asset Management Risk & Controls

Montreal, QC

mthree

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**Must be local to Montreal**

 

Want to work in technology at an investment bank? We are looking for someone to be join us an IT Asset Management Risk & Control for one of our clients.

 

About mthree:

 

Since 2010, mthree has been helping clients solve their business and technological challenges. We are a technology and business consultancy with a global workforce delivering significant business and IT projects in some of the largest financial services organizations worldwide.

 

  • Core Services
  • Consulting and Advisory
  • Managed Services
  • Alumni Graduate Program
  • Alumni Pro Program

 

We have a global presence and are experts in delivering exceptional quality to our client base, providing consulting services across Risk, Regulation & Compliance; Vendor Products; Application Support; Application Development; Cyber & Information Security; Data Science and DevOps areas.

 

Our Expert program offers experienced professionals access to top roles in tech, finance, aviation and insurance. Join us to work on groundbreaking technology projects, from international trading platforms to critical applications for leading airlines. We recruit professionals who are eager to fast-track their careers in technology or operations within prestigious global organizations.

 

The position is focused on governance, risk, and compliance (GRC) rather than security operations.

Key requirements include:

 

• Risk & Controls Experience: Candidates should have a strong background in risk management, risk analysis, and risk frameworks beyond SOX compliance.

• Audit Experience: Preferably from a Big Four firm, with exposure to IT audits beyond access management.

• Process Design & Improvement: Experience with process enhancement and framework implementation.

• Data & Reporting Expertise: Strong ability to consume data, conduct gap analysis, and create reporting mechanisms.

• Soft Skills & Presentation Abilities: Candidates must be polished, diplomatic, and articulate in presenting complex data to senior management.

• Agile Work Experience: Experience working in Agile environments is a nice-to-have.

• Educational Background:

  • Bachelor’s degree (preferably in Computer Science or related fields).
  • Industry certifications (e.g., CISA, CRISC, ITIL) are a plus, but experience is more important.

 

Preferred Skills:

 

• Experience Level: Minimum 10 years, preferably more senior than five years.

• Location: Preference for candidates local to Montreal

• Regulatory Awareness: Candidates should have experience with highly regulated environments (e.g., U.S.-based financial institutions).

• Technical Scope: Exposure to security control frameworks (not security operations like vulnerability management or patching).

• Communication & Reporting: Ability to transform data into clear, consumable reports that tell a story.

 

At mthree, our values support courageous teammates, needle movers, and learning champions all while striving to support the health and well-being of all employees.  We take great pride in celebrating the diversity of each individual who contributes to making mthree the company it is today and will be in the future. We value diversity both within mthree and with our partner companies, and we're proud to provide an environment where all our colleagues can flourish. That means promoting a strong culture of equality but, most importantly, inclusion.

 

Applicants must be currently authorized to work in Canada on a full-time basis. The Company will not sponsor applicants for work visas.

 

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* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰

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Category: Compliance Jobs

Tags: Agile Audits CISA Compliance Computer Science CRISC DevOps Finance Governance ITIL Risk analysis Risk management SOX Vulnerability management

Perks/benefits: Career development

Region: North America
Country: Canada

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