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

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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