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.