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Information assurance manager

2 months ago

Old Toronto, Canada Société Financière Manuvie Full time

The Opportunity

The Manager, IRM Control Assurance Testing is a broadly-scoped and highly-leveraged role, requiring analytical and problem-solving mindset combined with strong communication, collaboration, and time management skills.

Reporting to the Director, IRM Control Assurance Testing, the incumbent will be responsible for executing and providing an objective assessment, on behalf of the 2nd line of defense, of the risk management activities conducted by the 1st line in their duties related to the ownership of respective end to end processes, for the purpose of providing management and audit services confidence that risk is properly managed by the business.

Assurance assessment will be conducted using a sample-based approach to test the 1st line control design and operating effectiveness, as well as the soundness of processes and methodologies.

Responsibilities include but are not limited to:

  • Partnership with other lines of defense to self-identify controls’ improvement areas and corrective action plans
  • Risk management services including assessment of information and technology risks, leveraging control frameworks
  • Assurance of information risk assessment process, controls testing and conclusion validation according to Global IRM (GIRM) L2 assurance guidelines
  • Help with the evolving assurance processes and procedures standardization and continuous improvement
  • Introduction of opportunities to continuously improve the iCAT maturity
  • Supporting iCAT in the planning of assurance based on an assessment of risks and controls
  • Support building and developing the iCAT automation processes

Requirements:

  • Minimum 5 years of progressive experience in the areas of Information Security / Business Resiliency / Technology Risk strategies, principles, processes, and deliverables within a large enterprise
  • University degree (Computer Science or related discipline preferred)
  • Understanding or working knowledge of cybersecurity concepts, such as Security Operations (Vulnerability Management, DLP, SIEM etc.), Security Engineering (Cryptography, Cloud Security, Security Architecture etc.), Cyber Security etc.
  • Understanding or working knowledge of Network and Network Security concepts and tools, such as Network Access Controls, Intrusion Detection and Prevention, TACACS/Radius (Central authentication), Network Penetration Testing, red teaming etc.
  • Understanding or working knowledge of information security controls, infrastructure technology, technology governance and assessments, ethical hacking / cyber security tools e.g., Qualys, Splunk, Netskope, Zscaler etc.
  • Working knowledge of other technology infrastructure concepts, processes, and associated risks - such as Active Directory, Operating System, On-premises Data Center etc.
  • Previous risk advisory consulting experience is preferred
  • Sound knowledge of best practices of various aspects of information risk management
  • Any lines of defense experience
  • Experience analyzing complex data sets - Prior experience assessing or auditing various software development environments, including Agile.
  • Ability to quickly comprehend business processes and identify the risk implications, analyze complex situations, reach appropriate conclusions, and make value-added and practical recommendations.
  • In-depth knowledge of system development methodologies, cyber and network security processes, and regulatory requirements.

Competencies:

  • Results oriented with a keen focus on quality and delivering value; ability to balance multiple priorities and projects; strong attention to detail while retaining focus on the “big picture” and top risks; flexible and organized with the ability to oversee multiple projects concurrently
  • Strong communication, consulting, and report writing skills
  • Problem solving, analytical, innovative, and strategic thinker
  • Strong stakeholder alignment skills
  • Strong presentation and facilitation skills to all levels and audiences
  • Ability to develop and maintain strong relationships
  • Strong team player (collaborative)
  • Strong time management and organizational skills to manage multiple tasks and changing priorities
  • Strong competencies in collaboration and problem solving
  • Knowledge of the regulatory environments in the U.S. and Canada
  • Knowledge of IT Assurance, IT audit, information security, risk management and/or compliance
  • Recognized professional designations in Information Security, Audit and Business Continuity (e.g., CISSP, CISA, CISM, CEH, CRISC, FAIR, MBCP)
  • Excellent influencing and negotiation skills; professional presence, ability to navigate a matrix environment and influence across different areas and levels of management in IRM, Audit Services and Technology
  • Demonstrated ability to work effectively in diverse environments and cultures, over multiple office locations
  • Ability to identify opportunities to utilize data analytics for enhanced depth and breadth of assurance coverage
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