Join OpenTable in Toronto as a Manager of IT Risk and Compliance. This hybrid role emphasizes securing systems and data while managing compliance activities.
In this leadership position, you will design and monitor IT risk management strategies, ensuring OpenTable adheres to regulatory frameworks such as SOX. Your collaboration with internal and external auditors will enhance the effectiveness of controls and foster a risk-aware culture throughout the company. You will engage stakeholders effectively and present key risk assessments to senior leadership.
Key Responsibilities:
• Oversee IT risk identification and prioritization
• Lead audit support and control certification efforts
• Implement internal controls for financial reporting
• Manage change management controls and access reviews
• Continuously improve risk management processes
Requirements:
• Bachelor's degree in related fields
• 7+ years coordinating IT compliance activities
• Expertise in int...