Job Description
Senior Software Asset Management ConsultantHybrid Toronto opportunity to play a pivotal role in enterprise Software Asset Governance and regulatory compliance. Design and enhance OSFI-aligned risk frameworks, elevate audit and control maturity, and optimize ServiceNow SAM Pro and CMDB data integrity in a complex, high-impact financial environment.
What is in it for you:
• Salaried: $65-70 per hour.
• Incorporated Business Rate: $78-83 per hour.
• 3-month contract with the potential for permanent employment.
• Full-time position: 37.50 hours per week.
• In-office presence required from Tuesday to Thursday.
• Remote work available on Mondays and Fridays.
Responsibilities:
• Design, implement, and continuously enhance an enterprise Software Risk & Governance Framework aligned with internal Standards 031 and OSFI regulatory expectations (B-13, B-10, E-21).
• Define and formalize governance structures including executive accountability, risk ownership, escalation paths, and reporting models.
• Establish and execute compliance monitoring processes, including periodic reviews, evidence collection, and regulatory reporting.
• Coordinate and support internal and external audits related to cybersecurity, technology governance, and software risk management.
• Oversee software asset governance within ServiceNow SAM Pro, including license validation, entitlement reconciliation, and lifecycle risk management (EOL/EOS).
• Ensure CMDB data integrity through CI validation, relationship mapping, and controls supporting audit and risk reporting.
• Collaborate with Cybersecurity, Risk, Finance, and Procurement to integrate vulnerability management, incident reporting, and regulatory controls into governance processes.
• Develop executive dashboards and risk reporting to track control maturity, remediation activities, and key risk indicators for senior leadership.
• Support project coordination and cross-functional initiatives related to software governance and asset management.
What you will need to succeed:
• Bachelor's degree in Information Technology, Cybersecurity, Risk Management, or related field.
• Certified Scrum Master (CSM); Certified Scrum Product Owner (CSPO); Certified Software Asset Manager (CSAM) – in progress; Cloud certification – in progress.
• 3–7 years of experience in IT Asset Management (ITAM), Software Asset Management (SAM), technology risk, or software governance within regulated enterprise environments.
• Strong hands-on expertise with ServiceNow ITAM/SAM Pro, including CMDB governance, entitlement management, and lifecycle controls.
• Proven experience supporting audit readiness, software compliance initiatives, and regulatory reporting; experience developing and supporting governance frameworks, policies, and internal control processes.
• Experience managing large software portfolios in complex enterprise environments; vendor contract review and entitlement validation experience.
• Strong business analysis skills including requirements gathering, workflow mapping, and process optimization; project coordination experience within Agile environments.
• Experience building executive dashboards and compliance reporting using Power BI and data analytics tools (SQL, basic Python).
• Strong stakeholder engagement and cross-functional collaboration skills.
Why Recruit Action?
Recruit Action (agency permit: AP provides recruitment services through quality support and a personalized approach to job seekers and businesses. Only candidates who match hiring criteria will be contacted.
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