Control Effectiveness Testing Tech

1 week ago


Toronto, Ontario, Canada Optimus SBR Full time

Are you ready for a challenging opportunity as a Control Effectiveness Testing Tech & Cyber Lead with one of our prestigious clients in the Technology Services Group? By joining our team of high-performing professionals, you'll have the chance to collaborate, build, and thrive in a dynamic environment filled with entrepreneurial thinkers from diverse backgrounds.

The Control Effectiveness Testing Tech & Cyber Lead will be responsible for leading the design, implementation, and execution of strategies to assess control effectiveness, working closely with different departments to prioritize testing activities and ensure accurate documentation of results. This pivotal role requires deep expertise in risk management and a strong understanding of cybersecurity practices.



Responsibilities:
- Lead the design, implementation, and execution of control effectiveness testing strategies for technology and cybersecurity controls.
- Develop methodologies and criteria to evaluate the effectiveness of IT and cybersecurity controls.
- Collaborate with IT, cybersecurity, compliance, and business units to pinpoint technological risks and prioritize control testing activities.
- Supervise a team of specialists conducting thorough testing of IT and Cyber controls while maintaining consistency and accuracy in documentation.
- Analyze testing outcomes to uncover weaknesses, gaps, and improvement areas, offering valuable insights and recommendations to senior management and stakeholders.
- Coordinate with internal audit and external regulators to facilitate audits and examinations related to technology and cybersecurity controls.
- Stay updated on technology advancements, cybersecurity trends, and regulatory changes to enhance and adjust testing strategies and methodologies.
- Establish a comprehensive reporting system to monitor control testing activities, outcomes, and trends, regularly updating senior management.
Qualifications:
- Bachelor's or Master's degree in Information Technology, Cybersecurity, Computer Science, or a related field.
- Professional certifications like CISA, CISSP, or CRISC are highly preferred.

Skills:
- Excellent communication and interpersonal abilities.
- Strong strategic thinking skills.
- Outstanding analytical and problem-solving capabilities.
- Exceptional project management expertise.

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