Senior Software Asset Management Consultant
Hybrid 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:
Bachelors 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.
37 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.
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