Join Enercare as a Senior Manager to lead IT governance and risk control efforts. Ensure compliance and enhance the control environment significantly through your expertise.

As a Senior Manager in IT Governance, Risk & Control, your primary focus will be to strengthen Enercare’s risk management framework. Operate within the First Line of Defense, working closely with IT teams and auditors. This position is designed for experienced professionals, emphasizing accountability in the management of SOX and PCI compliance processes without direct reports.

Key Responsibilities: • Act as a subject-matter expert in IT risk governance • Maintain and report on the IT risk register • Ensure User Access Review (UAR) process effectiveness • Guide teams in designing compensating controls • Partner with IT and audit teams to improve controls

Requirements: • 8+ years in IT governance or compliance • Experience with SOX IT General Controls is essential • Solid understanding of ...