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Control Effectiveness Testing Tech

4 months ago

Toronto ON, Canada Optimus SBR Full time

Our continued growth has brought us an exciting opportunity for a Control Effectiveness Testing Tech & Cyber Lead to join one of our clients within our Technology Services Group .

You will have the opportunity to collaborate, build and succeed as part of a team of high performing professionals, and the ability to share challenges and rewards that come from working with a dynamic group of entrepreneurial thinkers who come from diverse backgrounds and fields of specialty with a passion for growing businesses - both ours and our clients’.

The Control Effectiveness Testing Tech & Cyber Lead will lead the design, implementation, and execution of control effectiveness testing strategies, collaborating with various departments to prioritize control testing activities and ensure accurate documentation of findings. This strategic role requires significant risk management expertise and current knowledge of cybersecurity practices.

Responsibilities:

  • Lead the design, implementation, and execution of control effectiveness testing strategies for technology and cybersecurity controls.
  • Develop methodologies and criteria for assessing the effectiveness of IT and cybersecurity controls.
  • Collaborate with IT, cybersecurity, compliance, and business units to identify key areas of technological risk and prioritize control testing activities.
  • Oversee a team of specialists in conducting rigorous testing of IT and Cyber controls, ensuring consistency and accuracy in methodologies and findings documentation.
  • Analyze testing outcomes to identify control weaknesses, gaps, and areas for improvement, providing actionable insights and recommendations to senior management and stakeholders
  • Coordinate with internal audit and external regulators to support audits and examinations related to technology and cybersecurity controls.
  • Monitor changes in technology, cybersecurity trends, and regulatory requirements to continuously refine and update testing strategies and methodologies.
  • Develop and maintain a comprehensive reporting system to track control testing activities, outcomes, and trends, providing regular updates to senior management.

Qualifications:

  • Bachelor’s or Master’s degree in Information Technology, Cybersecurity, Computer Science, or related field.
  • Professional designations such as CISA, CISSP, or CRISC are highly desirable.

Skills:

  • Strong communication and interpersonal skills.
  • Ability to think strategically.
  • Exceptional analytical and problem-solving skills.
  • Excellent project management skills.