Governance, Risk and Compliance Consultant
Malleum
Cyber SecurityRPA
Senior GRC Analyst – Platform Technology, Payments
KOHO
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇨🇦 Canada
Visit company websiteSalary
💰 CA$93,000 - CA$123,500 per year
Job Level
Senior
Tech Stack
AWSITSMSDLCTerraform
About the role
- Building up and establishing a compliance program for the KOHO technology team.
- Working with the technology team to build KRI’s that align with the relevant compliance obligations.
- Translate complex technical and regulatory information into clear, concise, and user-friendly documentation.
- Prepare and coordinate the review and approval of evidence packages and submission-ready documents for external audits and regulatory examinations.
- Work collaboratively with engineering, product, and operations teams to embed compliance requirements into the software development lifecycle (SDLC).
- Advising leadership on risk management strategies.
- Supporting tech compliance requirements as it relates to payments and technology infrastructure.
Requirements
- You are someone that has experience in either technology or payments infrastructure.
- For technology, you are well versed in disaster recovery, networking, data, CICD pipelines, change management, ITSM principles (incident, problem, and change management), configuration management, KPI and KRIs.
- For payments, you have a deep understanding of card and bank transaction lifecycles, financial reconciliation and authorization/settlement processes in modern API-based systems.
- You are a self starter, determined, and have agency to be willing to learn new domains and systems that you are not familiar with.
- Bachelor’s degree in computer science, technology management, commerce or related technical or management field.
- You have excellent communication skills.
- You are familiar with OSFI B-10, B-13, and RPAA.
- Familiarity with AWS Inspector, CloudTrail, Config, SCPs, and other AWS native technologies (EKS, RDS, DB, network firewall), Terraform, and Argo CD.
- Experience leading audits and working with regulators.
- Experience in building your own automations and scripts in order to pull data to automate evidence retrieval.
- You have the ability to work cross functionally.
Benefits
- 📈 Opportunity to shape the future of fintech and financially empower a generation of Canadians
- 💰 Competitive compensation & equity
- 🤝 Fantastic, Deeply Engaged Team (check out our engagement scores here!)
- 🌴 Generous vacation + Wellness days + Flex Days + holiday closure
- 💻 Remote-first environment + coworking support + yearly all hands retreat
- 🧠 Access to coaching & growth programs
- 👶 Parental top-up & leave policies
- 🏥 Comprehensive health benefits
- 💡 Power-up budgets for books, home office setup, phone & internet, AI tools, and professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
disaster recoverynetworkingdata managementCICD pipelineschange managementITSM principlesconfiguration managementKPIKRIfinancial reconciliation
Soft skills
communicationself-starterdeterminationwillingness to learncross-functional collaboration
