legal
Posted 3 weeks agoManager, Security Compliance
at Wealthsimple
(canada), CanadaHybrid
Responsibilities
- BUILD SOMETHING PEOPLE LOVE Wealthsimple's mission is to help everyone achieve financial freedom – by making financial services simple, transparent, and low-cost.
Requirements
- You will focus on owning and maturing our SOX and ICFR compliance program and have the opportunity to expand your scope to oversee the broader compliance function, including SOC 1& 2, PCI DSS, and NIST frameworks and leading a team of specialists.
- experience in IT audit, compliance, or security assurance, with deep expertise in SOX/ICFR compliance (preferably in financial services or fintech) - Strong understanding of COSO framework, ITGCs, ITACs, and control design principles -
- Experience working with external auditors on SOX engagements, particularly in a coordination or liaison capacity - Proven ability to lead and manage a team, ensuring that audit deliverables are met efficiently and on time. - Working knowledge of SOC, PCI DSS, and/or NIST frameworks is a strong asset - Proven ability to manage multiple compliance workstreams and competing priorities - Strong stakeholder management and communication skills with ability to influence across technical and non-technical teams -
- Experience with GRC tools and control management platforms - Self-directed professional who can build programs from the ground up and drive initiatives to completion - Relevant certifications preferred (CISA, CISSP, CPA, CIA, or equivalent) WHY WEALTHSIMPLE? 🌸 Top-tier health
- That means we're always looking for better ways to work — whether that's new tools, AI, or rethinking how we approach a problem.
- AI in Hiring: We may use artificial intelligence (AI) tools to support parts of our hiring process, such as reviewing applications, analyzing resumes, or assessing responses.
Benefits
- We're Canada's largest fintech, trusted by over 3 million clients with more than $100 billion in assets.
- benefits and life insurance 📈 Long-term group savings with employer match, through Wealthsimple for Business 🌴 20 vacation days, 4 wellness days, and unlimited sick and mental health days per year ✈️ 90 days away: work outside Canada for up to 90 days per year 👥 Employee resource groups, including Rainbow (2SLGBTQ), Women of WS, and Black at WS 🌎 We are a hybrid team with over 1,500 employees across North America.