Avp of technology governance, control and information risk management

2 weeks ago


Kingston, Canada Société Financière Manuvie Full time
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Nous sommes un fournisseur de services financiers qui s’emploie à faciliter les décisions de nos clients et de nos collègues partout dans le monde et à les aider à vivre mieux. p>

Semaine de travail comprimée

Hybride

Description d’emploi

Join our Global Enterprise Technology Services team

Collaborating with our VP of Technology Strategy and Operations, our AVP will lead a dynamic team responsible for ensuring the organization’s technology governance and control frameworks are robust, effective, and aligned with industry standards. This role will lead all aspects of the Information Risk Management program, ensuring risks are identified, assessed, and mitigated in accordance with the organization’s risk appetite.

  • Lead the Enterprise Technology Services (ETS) IRM and Governance and Control function to uphold the integrity of the governance framework, ensuring adherence to internal policies and regulatory mandates.
  • Reestablish a robust Information Risk Management function for Enterprise Infrastructure Services in collaboration with the IRM lead in ETS Asia, supporting all ETS domains including risk assessments, control testing, and CAP management. Orchestrate the completion of risk assessments addressing information, technology, and third-party risks in partnership with project teams and system partners.
  • Provide RCSA-related expertise within ETS, working closely with global G&C, global cybersecurity, and operational risk management (ORM) teams.
  • Drive the automation of control testing and ensure alignment between the 2nd and 3rd Lines of defense.
  • Manage the ongoing review and health posture of controls to bolster Risk Management activities, including annual attestations, Risk and Control Self-Assessment, L2 iCAT Assurance Reviews, L3 Audit Corrective Action Plans, SOC Report Updates, among others.
  • Guarantee the successful execution of the SOX program, regulatory compliance activities, and the management of CAPs and ETS standards refresh cycles.
  • Conduct vendor assessments, including contract and audit assurance report reviews, and collaborate with legal and vendor management teams on risk-related contract clauses.

Qualifications:

  • Bachelor’s or Master’s degree in Information Technology, Computer science, Information Risk & Security management, or equivalent experience preferred.
  • Minimum 10 years+ of technical and people leadership experience.
  • Extensive experience in technology governance, risk management, and control functions within a large organization. (Global collaboration)
  • Proven track record of leading successful teams and managing cross-functional projects.
  • Strong understanding of regulatory requirements and industry standards related to technology governance and risk management.
  • Flexible work policies and strong work-life balance.

    Boundless opportunity
    We create opportunities to learn and grow at every stage of your career.

    Continuous innovation
    We invite you to help redefine the future of financial services.

    Delivering the promise of Diversity, Equity and Inclusion
    We foster an inclusive workplace where everyone thrives.

    Championing Corporate Citizenship
    We build a business that benefits all stakeholders and has a positive social and environmental impact.



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