Disability & Risk Management Specialist

2 weeks ago


Old Toronto, Canada Finance Professionals Inc. Full time
p>JOB DESCRIPTION

Location:
Hybrid (Downtown, Toronto)
Duration: 6 months

Our client, a leading financial institution in Downtown Toronto, is looking for a Manager, Cloud Compliance & Risk Management to play a key role in supporting cloud risk and compliance initiatives by working closely with engineering, security, and operations teams to identify, assess, and formalize internal processes into structured controls. The successful candidate will have the opportunity to work with one of the Top 5 Banks in Canada.

Typical Day in Role:
  • Risk & Control Library Development: Collaborate with cloud engineers and security teams to document existing cloud processes, assist in building out a formal risk and control library, and ensure that all activities have defined ownership, frequency, and evidence requirements.
  • Cloud Policy & Standards Implementation: Assist in deploying and managing cloud-related policies, standards, and guidelines, ensuring they are integrated and adhered to across technical teams.
  • Technical Risk Assessment: Use your technical expertise to identify potential compliance gaps and work with engineering teams to develop appropriate controls and mitigation strategies.
  • Audit Response Management: Assist in managing internal and external audit requests. Coordinate and prepare documentation, respond to auditor inquiries, and ensure all compliance-related concerns are addressed in a timely and accurate manner.
  • Compliance Monitoring & Continuous Improvement: Partner with cloud teams to develop monitoring mechanisms that ensure controls remain effective and up-to-date, and proactively identify opportunities for process improvement.
  • Stakeholder Engagement: Act as a bridge between technical and non-technical teams, translating complex technical activities into risk and compliance terms, and promoting shared accountability for cloud risk management and compliance.


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