Job Description
Lead IT risk strategy and controls management at OpenTable in Toronto. This hybrid role focuses on risk assessment, compliance, and stakeholder engagement across technology and finance departments.
As a Manager of IT Risk and Controls, you'll oversee the design and implementation of control activities, ensuring compliance with standards like SOX and COSO. Your leadership will be pivotal in risk identification and mitigation, guiding cross-functional teams in executing essential compliance protocols. This role empowers you to make significant contributions to OpenTable's secure operating environment.
Key Responsibilities:
• Identify and prioritize IT risks across operations
• Oversee risk assessments and control validation
• Guide teams on IT control execution
• Manage control certification cycles and audits
• Develop IT risk management policies and frameworks
Requirements:
• Bachelor’s degree in IT, Engineering, or Finance
• 7+ years in IT SOX compliance
As a Manager of IT Risk and Controls, you'll oversee the design and implementation of control activities, ensuring compliance with standards like SOX and COSO. Your leadership will be pivotal in risk identification and mitigation, guiding cross-functional teams in executing essential compliance protocols. This role empowers you to make significant contributions to OpenTable's secure operating environment.
Key Responsibilities:
• Identify and prioritize IT risks across operations
• Oversee risk assessments and control validation
• Guide teams on IT control execution
• Manage control certification cycles and audits
• Develop IT risk management policies and frameworks
Requirements:
• Bachelor’s degree in IT, Engineering, or Finance
• 7+ years in IT SOX compliance