Project Planning and Control Specialist

3 days ago

Old Toronto, Canada Canada Mortgage and Housing Corporation Full time
p>Travel Requirement: Travel not required

Language Skill Levels (Read/Write/Speak): ZZZ

Security Requirement: Secret

Salary: Our salaries generally range from $83,038.li>

Annual individual performance incentive.Support towards your personal and professional growth with training, mentorship and more.

About the role

Join the Information & Technology (IT) Risk and Compliance team as the IT Risk Specialist. You will be responsible for assessing and interpreting data to determine the level of risk and other indicators of risk, ensuring the Risk Management Framework is aligned with CMHC’s operations and technology, reviewing Audit's schedule and their findings, and recommending actions to fill any observed gaps. You will also promote a culture of risk awareness and provide training in risk management (i.e., internal and external control procedures and risk mitigation practices).

Plan and execute various tasks such as: risk assessments, risk event reporting, control testing, security standard maturity assessments, deficiency identification and remediation, risk training, corporate and sector-specific business continuity planning, lender attestations, compliance attestations, and risk scenario analysis.Create and implement analytical models for risk assessment, including the assessment and interpretation of data to determine risk concentration.Review draft oversight and/or audit reports/recommendations, obtain feedback, and complete a reconciliation report of recommendations.Provide risk management expertise for the ongoing maintenance and enhancement of business systems, technologies, and processes.Conduct research on best practices and recommend changes to current risk policies, procedures, standards, and guidelines.Communicate and collaborate with other oversight functions on results of risk management activities within the sector.

What you should have:

  • A bachelor’s degree preferably in Computer Science, Management Information Systems, Finance, Business Administration, Commerce, or in another related field.
  • A minimum of five (5) years of increasing responsibilities and experience in Risk and/or Audit.
  • Demonstrated experience in assessing and reviewing governance, work processes, controls, and/or risk management, including IT General Controls testing.
  • Experience and/or knowledge within three or more of the following risk domains: Audit management, Risk management, Compliance management, Cybersecurity; Data governance and information management; li>
  • Knowledge of operational risk management framework, risk management policy development, and knowledge of internal control concepts and frameworks.
  • Strong analytical, problem solving, and project management skills with the ability to undertake multiple concurrent tasks.
  • Strong oral and written communication skills, including the ability to deliver professional advice or direction or present opinions and recommendations to a variety of audiences (technical and non-technical).

It would be great if you also had:

  • A professional designation in Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), Certified in the Governance of Enterprise IT (CGEIT), Professional Accounting (CPA), Certified Internal Auditor (CIA) or other relevant licence, designation, or certificate.
  • Bilingualism (English and French).

    Our commitment to diversity, equity, and inclusion

    We’re committed to employment equity and encourage women, Indigenous Peoples, persons with disabilities, veterans, and persons of all races, ethnicities, religions, abilities, sexual orientations, and gender identities and expressions to apply. p>

    CMHC is an inclusive workplace where diversity of thought – and of people – are recognized, valued, and considered essential to achieving our mission. If you are selected for an interview or testing, please advise us if you require an accommodation.

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