Technology Risk Management Specialist Jobs

7+ years of industry experience, with an emphasis in risk management and compliance program

Proven people, program and project management skills leading to successful execution of established goals and objectives.

Contributing to the development / configuration of enabling tools to support IT governance, risk and compliance management functions (e.g. ServiceNow).

Experience implementing ISO 27001 in a large-scale enterprise and/or ISO 27001 lead auditor / lead implementor certification (preferred).

Experience with / working knowledge of risk frameworks, standards and industry best practices (e.g. COBIT, COSO, ISO 27001, SOC 2, ITIL).

Experience developing cloud, infrastructure and cybersecurity policies, standards and in translating regulatory requirements into technical controls.

A flexible/hybrid work environment combining in office collaboration and remote working

Provide knowledge transfer to team members and support staff through application demos, walkthroughs, and documentation.

Experience in designing, building, and delivering cloud-based solutions on AWS preferred

SimCorp Dimension experience or equivalent accounting and performance measurement system

Diverse and inspiring colleagues and approachable leaders

Stimulating work in a fast-paced, intellectually challenging environment

Developing and implementing cyber and technology risk management processes and capabilities to protect the organization’s critical information assets and systems

Advanced knowledge in IT, risk management, business resiliency, network management/architecture, vendor risk management, vulnerability management, information security, and data protection/management.

Minimum 10 years of progressive management experience in technology and/or information risk management experience at complex financial institutions or investment companies.

Monitoring emerging cyber and technology risks and trends and providing guidance on risk management strategies

Proven ability to build and foster professional relationships and influence others effectively at senior management, peer, and staff levels.

A flexible/hybrid work environment combining in office collaboration and remote working

Promote a culture of risk awareness and the importance of sound operational risk management practices to effectively manage risk.

Strong organizational skills with the ability to manage multiple activities simultaneously under tight deadlines

Leverage strong data and analytical skills to perform detailed research to produce risk insights for distribution to various internal audiences.

2 – 5 years of experience in operational risk focused on technology (application and/or infrastructure architecture, cyber security, cloud computing etc.)

Bachelor's degree in Business, Computer Science, Information Systems, Engineering, or equivalent experience

Experience in key technologies such as cloud computing platforms (Azure, AWS, Google) , Machine Learning, Artificial Intelligence

Internal Controls Attestations – Focus on providing an opinion on management's assertion over business processes and controls including IT General Controls.

Maintain relationships with client management to manage expectations of service, including work products, timing, and the value to be delivered.

Able to discuss and resolve audit issues and recommendations with client management.

Strong experience interacting with clients at all levels including Staff, Leadership and Partners Strong written, communication, and presentation skills.

Bachelor's Degree (or higher) in Business Administration, Commerce, Computer Science, Management Information Systems, or other relevant program required.

Flexible with the ability to learn quickly and leverage skills in new situations

Strong skills in project management and engagement closure

Program and project delivery skills, including design, management and reporting.

Demonstrating the ability to discuss and resolve audit issues and recommendations with client management.

Strong analytical, interpersonal and communication skills and a strong desire to work in a team environment

Application control testing and/or implementation experience.

5 years of experience in the field of IT auditing, IT Security, information technology operations or internal audit.

Post-secondary education in a relevant field or equivalent work experience (business, risk management, audit, compliance)

Experience and proven ability to assist in project management

Assist in management of multiple reviews and keep the technology risk management informed of progress.

Assist in the performance general risk review of technology Quality Risk Management submissions by business units and highlight any significant risks

Assist in presenting significant risks or complex findings to technology risk management for resolution

Draft risk summaries and present to technology risk management for review and approval

Experience with Agile Scrum/Kanban processes, and work management tools: JIRA, Confluence

A flexible/hybrid work environment combining in office collaboration and remote working

A Bachelor’s degree in Computer Science, Engineering, related discipline or equivalent work experience and technical training

5+ years of QE experience in related roles(s)

Minimum 3 years leadership experience leading QA/QE initiatives

Experienced in interacting and coordinating test activities amongst multiple teams and ability to handle multiple competing priorities in a fast-paced environment

Strong skills in project management and engagement closure

Internal Controls Attestations – Focus on providing an opinion on management’s assertion over business processes and controls including IT General Controls.

Maintain relationships with client management to manage expectations of service, including work products, timing, and the value to be delivered.

Able to discuss and resolve audit issues and recommendations with client management.

Strong experience interacting with clients at all levels including Leadership and Partners: Strong written, communication, and presentation skills

Bachelor’s Degree (or higher) in Business Administration, Commerce, Computer Science, c. c. Management Information Systems, or other relevant program required.

Title: Risk Management Specialist (SVP/VP)

Hope you are doing well,

• Decks for IA communication

• Organize and package artifacts for IA

• Write IA submission summaries

• Consent order and MRA submission materials

University Diploma in a related field such as Medical/Health Sciences, Psychology, Aviation Management, Human Factors; or equivalent experience;

Manage the Fatigue software as principal administrator.

Manage all aspects of the fatigue-reporting cycle, including risk assessment, investigation, recommendations, and follow-up actions;

Provide suitable acknowledgement and feedback to employees reporting fatigue-related incidents;

Experience in aviation an asset;

Three to Five years of related experience;

Has at least 5 years experience designing and delivering virtual and in-person security risk management training

Has 5-10 years of experience developing security risk management policies, frameworks, and standard operating procedures

Deliver virtual and in-person trainings on security risk management including digital security to staff and subject matter experts/consultants

Has 5-10 years of experience providing country risk analysis

Has at least 5 years of experience carrying out digital security audits

Undertake context-specific risk analysis to inform decision-making with respect to particular complaints and reviews

Assist technology leads and project managers in managing a large portfolio of programs and projects

Organize and facilitate closure of project and complete benefit analysis at the end of the project

Utilize proficient Microsoft Excel and PowerPoint skills to provide effective reporting and documentation including dashboards, scorecards and analysis of KPI's.

Excellent oral and written communication skills necessary to effectively communicate issues, risks and progress on complex processes to multiple stakeholders

Bachelor’s/University degree or equivalent experience preferably in STEM subjects

PMP certified or equivalent certification e.g. SAFe Agilist Certification etc.

Title: Risk Management Specialist (SVP/VP)

Hope you are doing well,

• Decks for IA communication

• Organize and package artifacts for IA

• Write IA submission summaries

• Consent order and MRA submission materials

Progressive experience in leading the development and implementation of IT Risk Management frameworks, policies, related processes, and controls

Accountable for ensuring orchestration and visibility of all risk management activities, acting as a key point of contact for I&O

Provide risk management support to process control owners and their testing activities

Improve the awareness of risk management within the I&O organization through both formal and informal means including webcasts, newsletters, open-door hours

Contribute to the evolution of Canada Life’s technology operations management strategy and operating model

Maintain a knowledge base of emerging threats and risks