WELL Health Technologies Corp. (TSX: WELL)

Compliance

• Oversee WELLSTAR’s ISO 27001 ISMS and SOC 2 Type 2 control framework, ensuring readiness for audits, collecting evidence, and tracking remediation
• Establish and continuously improve policies, processes, and GRC practices
• Own compliance onboarding process for newly acquired entities, designing and executing 12-month roadmaps
• Perform gap analyses, risk assessments, and maturity evaluations, and define remediation plans with business unit leaders
• Maintain the GRC risk register, coordinate internal control testing, and support third-party risk reviews
• Track and present GRC KPIs and compliance metrics to leadership, creating dashboards
• Support awareness campaigns, facilitate employee training, and foster a culture of compliance
• Monitor changes in regulatory requirements and industry trends
• Report directly to the Business Information Security Officer and partner with leaders across nine companies

GRC Lead

Controller

• Lead the finance and accounting function, including the general ledger, revenue recognition, accounts receivable/payable, and banking activities; own the month-end and year-end close and IFRS reporting; deliver financial statements, management reports, and variance analyses
• Enable strategic decision-making by partnering with FP&A on budgets, forecasts, and KPIs; provide technical accounting guidance on contracts, revenue recognition, and M&A; support post-acquisition integration plans
• Build and scale the Controllership team; mentor a growing finance team to ensure efficient, scalable processes
• Serve as a trusted advisor to external auditors; prepare working papers; collaborate with the finance transformation team to implement new systems
• Work cross-functionally with business leaders to surface insights that drive growth, resource planning, and investment decisions