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Toronto, Ontario, Canada
Hybrid
Shape technology risk strategy. Strengthen governance. Protect the integrity of enterprise banking transformation.
At Capco, we're looking for an experienced Technology Risk & Governance Lead to play a pivotal role in a major Enterprise Technology Asset Management (ETAM) transformation for a leading Tier 1 Canadian financial institution.
This is a high-visibility opportunity to take ownership of technology risk and governance across five interconnected workstreams, ensuring that effective controls, regulatory compliance, and information security standards are embedded throughout the transformation.
You'll work at the intersection of technology, risk, and business transformation, partnering with senior stakeholders, solution architects, information security teams, and delivery partners to identify and address risks, strengthen control effectiveness, and support successful regulatory remediation.
Beyond maintaining governance frameworks, you'll help shape how technology risk is managed across the program, bringing clarity to complex challenges, providing objective assessment, and ensuring that emerging risks are addressed before they impact delivery.
We're looking for someone who combines deep technology risk expertise with strong stakeholder engagement and practical problem-solving skills. Someone who understands the realities of complex banking environments and can translate risk and regulatory expectations into effective, actionable controls.
Take ownership of technology risk and governance activities across five ETAM workstreams, ensuring risks are identified, assessed, monitored, and managed in alignment with enterprise policies, regulatory expectations, and established governance standards.
Oversee control design, testing, risk and control self-assessments, audit evidence management, and regulatory remediation activities, ensuring control gaps are documented, tracked, and effectively addressed.
Partner with solution architects, information security specialists, and technology delivery teams to ensure technology solutions and implementation activities align with information security standards, risk management policies, and established control requirements.
Establish effective governance reporting, risk escalation, issue management, and remediation tracking, providing senior stakeholders with clear visibility of risk exposure, control effectiveness, and outstanding actions.
Work closely with technology leaders, risk and compliance teams, and delivery partners to embed effective governance practices, provide objective risk assessments, and support informed decision-making throughout the transformation.
8–12+ years of overall professional experience, including a minimum of 5 years in technology risk management, Governance, Risk & Compliance (GRC), or regulatory compliance.
A minimum of 3 years of experience supporting large financial institutions, with a strong understanding of banking technology risk, operational risk, first-line technology controls, and Canadian financial services regulatory expectations.
Demonstrated experience in technology risk assessments, control design and testing, risk and control self-assessments, audit evidence management, issue remediation, and regulatory compliance within complex technology environments.
Strong understanding of information security standards, enterprise technology governance, technology asset lifecycle risks, and regulatory remediation, with experience collaborating with solution architects and technology delivery teams.
Excellent analytical thinking, sound judgement, attention to detail, and communication skills, with the ability to assess complex risks, engage senior stakeholders, provide constructive feedback, and influence practical, risk-based decisions.
Previous experience supporting technology risk and governance initiatives within Tier 1 Canadian financial institutions, including enterprise technology asset management and asset lifecycle governance.
Experience implementing or working with ServiceNow Integrated Risk Management (IRM), Archer, or similar enterprise GRC platforms.
Exposure to control automation, continuous control monitoring, data-quality governance, technology asset risk management, or AI governance.
Experience supporting internal or external audits, regulatory examinations, remediation programs, or third-party technology risk assessments.
A bachelor's degree in Business, Finance, Accounting, Information Systems, Cybersecurity, or a related discipline, with a postgraduate qualification in Risk Management or Information Security considered an advantage. Professional certifications such as CISA, CRISC, or CISM are preferred, while COBIT Foundation, CGEIT, ITIL 4 Foundation, or ISO 27001 Lead Auditor are additional advantages.
Deliver high-impact technology solutions for Tier 1 financial institutions.
Work in a collaborative, flat, and entrepreneurial consulting culture.
Access continuous learning, training, and industry certifications.
Be part of a team shaping the future of digital financial services.
Help shape the future of digital transformation across FS & Energy.
We offer a competitive, people-first benefits package designed to support every aspect of your life:
Comprehensive Benefits Coverage: 100% company-paid health, life, and disability insurance effective from Day 1 of employment.
Retirement Savings Program: Registered Retirement Savings Plan (RRSP) with the option of receiving a matching employer contribution.
Virtual Health Care: Company-paid program available to all employees and their dependents/partners.
Employee & Family Assistance Program (EFAP): Company-paid support services for employees and their dependents/partners.
Parental Leave Top-Up: Enhanced parental leave benefits available from Day 1 of employment.
New Parent Gift: A company-sponsored gift to celebrate the arrival of a new child.
Wellness Support: Fitness reimbursement benefit to promote health and well-being.
Business Coach from Day 1: Personalized one-on-one coaching to support career growth, accelerate development, and help achieve your professional goals at Capco.
We’re committed to making our recruitment process accessible and straightforward for everyone. If you need any adjustments at any stage, just let us know – we’ll be happy to help. We value each person’s unique perspective and contribution. At Capco, we believe that being yourself is your greatest strength. Our #BeYourselfAtWork culture encourages individuality and collaboration – a mindset that shapes how we work with clients and each other every day.
Pay Transparency
The salary range for this position is listed below. Additionally, this position may also be eligible to receive an annual discretionary/variable bonus payment.
Capco is committed to providing fair and equitable compensation to our people. Our compensation policies and salary ranges are designed to allow our people to progress through the salary range as they demonstrate strong performance and develop in their role over time. The base pay offered to selected candidates will be within the salary range and the placement will vary based upon a variety of factors, including, but not limited to job-related knowledge, skills, experience and internal equity.
