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NavitasPartners
Senior IT Build Analyst – Governance& KPI/KRI & Audit Support - SBA 0603 RD#04NavitasPartners • Brampton, Ontario, Canada
Senior IT Build Analyst – Governance& KPI/KRI & Audit Support - SBA 0603 RD#04

Senior IT Build Analyst – Governance& KPI/KRI & Audit Support - SBA 0603 RD#04

NavitasPartners • Brampton, Ontario, Canada
3 days ago
Job type
  • Full-time
Job description

Job Title: Senior IT Build Analyst (x2) – Governance, KPI/KRI & Audit Support
Location: Greater Toronto Area (GTA), Canada

Note: Prior experience in Banking or regulated Financial Services is non-negotiable

Position Overview

We are seeking two experienced Senior IT Build Analysts to support a high-impact audit remediation and governance program within a regulated Financial Services environment. These roles will focus on documentation governance, KPI/KRI consolidation, and audit evidence management across a complex, federated patching landscape.

The ideal candidates will combine strong technical understanding of IT build and patching processes with governance, reporting, and audit support expertise.

Key Responsibilities Governance & Documentation
  • Establish and maintain governance documentation, standards, and control frameworks
  • Support the build-out of a net-new governance function from the ground up
  • Ensure consistency, accuracy, and audit-readiness of all documentation artifacts
KPI / KRI Management
  • Define, track, and consolidate Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs) across 30+ teams
  • Develop dashboards and reporting frameworks to monitor compliance and performance
  • Analyze trends and highlight risks, gaps, and remediation opportunities
Audit Evidence & Remediation
  • Manage and organize audit evidence to support closure of high-severity internal audit findings
  • Work closely with Internal Audit and Operational Risk Management (ORM) teams
  • Ensure all remediation activities are properly documented, tracked, and validated
Patching Program Support
  • Support governance across a federated patching program spanning 50+ asset classes
  • Collaborate with technical teams to ensure adherence to patching standards and timelines
  • Assist in identifying control gaps and driving remediation actions
Stakeholder Engagement
  • Interface with Internal Audit, ORM, and CIO-level stakeholders
  • Provide clear, concise reporting and status updates
  • Facilitate communication between governance teams and technical stakeholders
Required Qualifications
  • Minimum 5+ years of experience in IT, build/release, patching, or infrastructure environments
  • Mandatory experience within Banking or regulated Financial Services environments
  • Strong experience in governance documentation, reporting, and audit support
  • Experience managing KPIs/KRIs and performance reporting
  • Familiarity with audit processes, evidence management, and compliance requirements
  • Strong analytical, organizational, and communication skills
Preferred Qualifications
  • Experience supporting large-scale audit remediation programs
  • Familiarity with patch management and vulnerability management frameworks
  • Experience working with governance, risk, and compliance (GRC) tools
  • Understanding of regulatory expectations within Financial Services
Key Competencies
  • Detail-oriented with strong documentation and reporting skills
  • Ability to manage multiple stakeholders in a complex, matrixed environment
  • Strong problem-solving and analytical thinking
  • Effective communication and presentation skills
Additional Requirements
  • Prior experience in Banking or regulated Financial Services is non-negotiable
  • Ability to work onsite or in a hybrid model within the GTA region (as required)

For more details reach at resumes@navitassols.com.

About Navitas Partners, LLC: It is a certified WBENC and one of the fastest-growing healthcare staffing firms in the US providing Medical, Clinical and Non-Clinical services to numerous hospitals. We offer the most competitive pay for every position we cater. We understand this is a partnership. You will not be blindsided, and your salary will be discussed upfront.

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Senior IT Build Analyst – Governance& KPI/KRI & Audit Support - SBA 0603 RD#04 • Brampton, Ontario, Canada

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