Governance, Risk and Compliance Specialist, Cyber

3 weeks ago

Toronto, Canada BMO Financial Group Full time

250 Yonge Street Toronto Ontario,M5B 2L7

As Governance, Risk and Compliance specialist, you will support the Cyber Security Center of Excellence in the effective implementation, maintenance and administration of first line of defense (1st LOD) programs (e.g., operational risk, compliance, regulatory, etc. Contributes to a strong risk management culture through collaboration with other first line employees, and second
- & third-line functions to ensure Compliance or operational risks are identified, mitigated, monitored, and reported on an ongoing basis.
- Supports Cyber Security COE understand its regulatory and operational risks.
- Monitors and advises on management of risk requirements within the defined risk appetite.
- Manages/supports large/complex risk programs/frameworks /projects/initiatives to ensure risks are appropriately mitigated and regulations adhered to.
- Monitors industry and legislative developments and continuously updates programs to ensure they are competitive and effective
- Supports the position on regulatory compliance Issues by monitoring requirements (existing, new and emerging) and identifying, analysing and addressing resultant gaps and issues, including those raised through the review of change initiatives. Understands the identified risk exposures and supports the development of action plans required to mitigate identified risks.
- Participate in/support internal security assessments and third-party audits and compliance assessments, ensuring adherence to regulatory requirements and industry standards
- Supports the execution of strategic initiatives in collaboration with internal and external stakeholders.
- Builds effective relationships with internal/external stakeholders.
- Breaks down strategic problems, and analyses data and information to provide insights and recommendations.
- Builds change management plans of varying scope and type; leads or participates in a variety of change management activities including readiness assessments, planning, stakeholder management, execution, evaluation, and sustainment of initiatives.
- Monitoring to ensure that 1st line jobs are following defined processes and procedures.
- Develops, documents, and maintains business/group procedures updating and obtaining approvals as regulations or the operating environment changes and communicates changes to the business/group & relevant stakeholder groups.
- Designs measurable sustainment strategies including assessing and recommending mitigations for industry/ segment-specific risks and prioritizing opportunities presented by internal and external stakeholders.
- Tracks exception/exemption requests and corresponding approvals.
- Facilitates training to ensure business unit employees fully understand requirements.
- May act as the designated Governance, Risk and Compliance specialist for the operating group and is accountable to meet all program requirements (e.g., Operating Group Compliance Program).
- Builds awareness, knowledge, and skills and, as necessary, provides communication, practical tools and ongoing support including making presentations, to promote a culture of risk identification and management.
- Supports the management of 1st LOD program for the business/group in compliance with appropriate principles, standards & direction from the second line of defense groups. Includes developing and promoting program and ensuring the execution of all program components.
- Develops and maintains an understanding of the business/group strategies and objectives, products and services, internal and external stakeholders, and business processes as well as the underlying infrastructure to identify and manage implications and risk exposures for the business/group.
- Identifies, investigates, analyzes, documents & mitigates program risks, considering jurisdictional issues, and raises any issues or concerns to senior leaders and other stakeholders.
- Analyzes the impact and effectiveness of the program through periodic reviews.
- Recommends adjustments to the overall program, policy or processes within the business/group in accordance with the Risk Appetite Statement, Governance and Corporate Policy.
- Supports the business/group through internal/external audits or regulatory examinations and assists in development of action plans to resolve any identified issues.
- Provides support to the development and delivery of training and awareness programs within the business/group to increase awareness of and compliance to risk management requirements.
- Focus is primarily on business/group within BMO; may have broader, enterprise-wide focus.
- Provides specialized consulting, analytical and technical support.
- Exercises judgment to identify, diagnose, and solve problems within given rules.
- Works independently and regularly handles non-routine situations.
- Broader work or accountabilities may be assigned as needed.

Qualifications:

- Typically, between 5 - 7 years of relevant experience and post-second

  • Governance, Compliance and Risk Specialist

    3 days ago

    Toronto, Canada reSolved Full time

    **Governance, Compliance and Risk Specialist** **Canada (Remote)** About reSolved **We partner with organizations that do good, so they can be better. Because we believe there is always a better way. **Our clients have a clear purpose and vision. They are the leaders, innovators, allies, and dynamos solving society’s complex challenges and making the...

  • Vice President, Cyber

    1 month ago

    Toronto, Canada Scotiabank Full time

    **Requisition ID**: 189188 We are committed to investing in our employees and helping you continue your career at Scotiabank. **_ Purpose_** The Vice President, Cyber & IT Risk, Global Risk Management (The VP), provides strategic direction, leadership and oversight for Cyber & IT Risk globally ensuring business strategies, plans and initiatives are...

  • Cyber Security Specialist

    4 weeks ago

    Toronto, Canada Cleo Consulting Full time

    **Requisition: RQ00048** **RQ00048 - Senior Cyber Security Specialist** **Start Date: 2023-12-04** **End Date: 2024-11-29** **Business Days: 256.00** **# of Openings: 2** **Job Title: Senior Cyber Security Specialist** **Office Location: 200 Front St West, Toronto** **Assignment Type: Hybrid** **Notes from the Hiring Manager**: **This role will...

  • IT Governance, Risk, and Compliance Manager

    1 month ago

    Toronto, ON, Canada Fengate Asset Management Full time

    IT Governance, Risk, and Compliance Manager This role will have an exciting opportunity to be responsible for the implementation and on-going management of an ISO 27001 program and additional IT policies and procedures. The IT Governance, Risk, and Compliance (GRC) Manager will be responsible for assessing, documenting, and strengthening the...

  • IT Governance, Risk, and Compliance Manager

    1 month ago

    Old Toronto, Canada Fengate Asset Management Full time

    IT Governance, Risk, and Compliance ManagerThis role will have an exciting opportunity to be responsible for the implementation and on-going management of an ISO 27001 program and additional IT policies and procedures.The IT Governance, Risk, and Compliance (GRC) Manager will be responsible for assessing, documenting, and strengthening the institution’s...

  • IT Governance, Risk, and Compliance Manager

    1 month ago

    Old Toronto, Canada Fengate Asset Management Full time

    IT Governance, Risk, and Compliance ManagerThis role will have an exciting opportunity to be responsible for the implementation and on-going management of an ISO 27001 program and additional IT policies and procedures.The IT Governance, Risk, and Compliance (GRC) Manager will be responsible for assessing, documenting, and strengthening the institution’s...

  • IT Governance, Risk, and Compliance Manager

    2 months ago

    Old Toronto, Canada Fengate Asset Management Full time

    IT Governance, Risk, and Compliance ManagerThis role will have an exciting opportunity to be responsible for the implementation and on-going management of an ISO 27001 program and additional IT policies and procedures.The IT Governance, Risk, and Compliance (GRC) Manager will be responsible for assessing, documenting, and strengthening the institution’s...

  • Specialist, Risk Reporting

    1 month ago

    Toronto, Canada TD Bank Full time

    **TD Description** Stay current and competitive. Carve out a career for yourself. Grow with us. **Department Overview** The independent Operational Risk Management (ORM) team works in partnership with the business units and corporate groups of TD Bank Group to further the understanding and management of operational risk across the enterprise. The ORM...

  • IT & Cyber Risk and Control Analyst

    1 month ago

    Toronto, Canada Questrade Financial Group Full time

    Questrade Financial Group (QFG) of Companies is committed to helping our customers become much more financially successful and secure. We are everything a traditional financial institution is not. At QFG, you will be constantly moving forward, bringing the future of fintech into existence. You will be a part of a collaborative team that cares deeply about...

  • IT Risk Compliance

    1 month ago

    Toronto, Canada Workplace Safety and Insurance Board Full time

    Reporting to the Manager, IT Risk and Governance, this role supports the Manager in ensuring WSIB’s consistent adaptation of the IT risk management framework and applicable risk management requirements including, developing and implementing risk policy, developing and maintaining the IT risk register, monitor and measure compliance to IT policies, report...

  • Senior Manager Governance, Risk

    1 month ago

    Toronto, Canada Canadian National Railway Full time

    At CN, we work together to move our company-and North America-forward. Be part of our Information & Technology (I&T) team, a critical piece of the engine that keeps us in motion. From enterprise architecture to operational technology, our teams use the agile methodology to automate and digitize our railroad ensuring our operations run optimally and safely...

  • Senior Manager Governance, Risk

    1 month ago

    Toronto, Canada Canadian National Railway Full time

    At CN, we work together to move our company—and North America—forward. Be part of our Information & Technology (I&T) team, a critical piece of the engine that keeps us in motion. From enterprise architecture to operational technology, our teams use the agile methodology to automate and digitize our railroad ensuring our operations run optimally and...

  • Senior Manager Governance, Risk

    1 month ago

    Toronto, Canada Canadian National Railway Full time

    At CN, we work together to move our company-and North America-forward. Be part of our Information & Technology (I&T) team, a critical piece of the engine that keeps us in motion. From enterprise architecture to operational technology, our teams use the agile methodology to automate and digitize our railroad ensuring our operations run optimally and safely...

  • Senior Manager Governance, Risk

    1 month ago

    Toronto, Canada Canadian National Railway Full time

    At CN, we work together to move our company—and North America—forward. Be part of our Information & Technology (I&T) team, a critical piece of the engine that keeps us in motion. From enterprise architecture to operational technology, our teams use the agile methodology to automate and digitize our railroad ensuring our operations run optimally and...

  • Senior Manager Governance, Risk

    1 month ago

    Toronto, ON, Canada Canadian National Railway Full time

    At CN, we work together to move our company—and North America—forward. Be part of our Information & Technology (I&T) team, a critical piece of the engine that keeps us in motion. From enterprise architecture to operational technology, our teams use the agile methodology to automate and digitize our railroad ensuring our operations run optimally and...

  • Senior Manager Governance, Risk

    1 month ago

    Toronto, ON, Canada Canadian National Railway Full time

    At CN, we work together to move our company—and North America—forward. Be part of our Information & Technology (I&T) team, a critical piece of the engine that keeps us in motion. From enterprise architecture to operational technology, our teams use the agile methodology to automate and digitize our railroad ensuring our operations run optimally and...

  • Senior Cyber Security Specialist

    3 weeks ago

    Toronto, ON, Canada Quantum Technology Recruiting Inc. Full time

    Position : Senior Cyber Security Specialist (Risk) Location : Toronto – Downtown (Hybrid, 3 days/week on site) Our client, a leading retailer and wholesaler, is currently seeking a Senior Cyber Security Specialist (Risk) to join their dynamic team in Toronto. This role offers the opportunity to make a significant impact by providing guidance on...

  • Senior Cyber Security Specialist

    3 weeks ago

    Old Toronto, Canada Quantum Technology Recruiting Inc. Full time

    Position: Senior Cyber Security Specialist (Risk)Location: Toronto – Downtown (Hybrid, 3 days/week on site)Our client, a leading retailer and wholesaler, is currently seeking a Senior Cyber Security Specialist (Risk) to join their dynamic team in Toronto. This role offers the opportunity to make a significant impact by providing guidance on security risk...

  • Senior Cyber Security Specialist

    3 weeks ago

    Old Toronto, Canada Quantum Technology Recruiting Inc. Full time

    Position: Senior Cyber Security Specialist (Risk)Location: Toronto – Downtown (Hybrid, 3 days/week on site)Our client, a leading retailer and wholesaler, is currently seeking a Senior Cyber Security Specialist (Risk) to join their dynamic team in Toronto. This role offers the opportunity to make a significant impact by providing guidance on security risk...

  • Senior Cyber Security Specialist

    3 weeks ago

    Old Toronto, Canada Quantum Technology Recruiting Inc. Full time

    Position: Senior Cyber Security Specialist (Risk)Location: Toronto – Downtown (Hybrid, 3 days/week on site)Our client, a leading retailer and wholesaler, is currently seeking a Senior Cyber Security Specialist (Risk) to join their dynamic team in Toronto. This role offers the opportunity to make a significant impact by providing guidance on security risk...