Manager, IT Risk

7 months ago


Mississauga, 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 our mission and each other. Your team members will help you conquer challenges, push boundaries and discover what you are truly capable of.

This is a place where you can explore, discover and learn with continuous growth. As a diverse and inclusive place to work, there are flexible working arrangements so you can unleash your creativity and curiosity with no limits. If you share the same sense of infinite possibility, come shape your future at Questrade.

We’re looking for our next Manager, IT Risk & Governance Oversight. Could it be you?
Community Trust Company (CTC) is a member of the Questrade Group of Companies (QFG), which currently includes Questrade Inc., QuestEnterprise, Questrade Wealth Management Inc., CTC, Thinknsure Ltd., and Zolo Ventures Ltd.
What’s in it for you as an employee of QFG?
- Health & wellbeing resources and programs
- Paid vacation, personal, and sick days for work-life balance
- Competitive compensation and benefits packages
- Hybrid and flexible work arrangements
- Career growth and development opportunities
- Opportunities to contribute to community causes
- Work with diverse team members in an inclusive and collaborative environment
- What’s it like working as a Manager, IT Risk & Governance Oversight at Community Trust Company?

What’s it like working as a Manager, IT Risk & Governance Oversight at Community Trust Company?
Reporting to the Sr Manager - Operational Risk Management, the Manager - IT Risk & Governance Oversight will play a key role in monitoring the management of IT and Cyber related risks.
The responsibilities include working with the IT and Cybersecurity service providers, teams across the three lines of defence, and other stakeholders to design, implement and maintain an IT Risk Management Framework and associated processes that are aligned with CTC’s Enterprise Risk Management Framework and enterprise goals, and are conducive to the IT services management arrangements in place. The incumbent will assess IT controls, provide effective challenges to the first line activities, report regularly on quality performance and provide recommendations to enhance the overall security and resilience of the company's IT & Cyber Security posture.
Need more details? Keep reading...
- In this role, responsibilities include but are not limited to:

- Develop and maintain the IT risk management framework, policies, and guidelines to ensure compliance with industry standards and regulatory frameworks.
- Collaborate with cross-functional teams to assess and evaluate IT and cyber controls, identify potential vulnerabilities, and recommend appropriate risk mitigation measures.
- Conduct periodic risk assessments and gap analyses to identify areas of technology risk exposure, such as cybersecurity threats, data breaches, system vulnerabilities, and compliance issues.
- Evaluate and manage third-party vendors and service providers to ensure they meet the institution's security requirements and standards.
- Monitor and review IT risk indicators, including Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs), to identify emerging risks and provide timely challenge to the first line and reporting to senior management.
- Review, report and provide effective challenges to the status and performance of IT services and first line reporting.
- Collect, analyze and aggregate IT performance and risk metrics for reporting and internal control validation and attestation.
- Develop dashboards and other visualizations to present IT risk in various aspects of the business.
- Collaborate with other risk teams to provide IT risk evaluation and management support in their respective processes, such as due diligence process while onboarding a vendor etc.
- Stay up-to-date with industry best practices, regulatory requirements, and emerging trends in IT risk management to ensure the organization's risk mitigation strategies are effective and in line with industry standards.
- Collaborate with internal audit and other teams to support IT audits and regulatory findings, and regulatory compliance assessments, providing expertise on IT risk-related matters.
- Develop and deliver training programs and awareness campaigns to enhance the organization's IT risk management culture among employees.
- Assist in incident response and investigation activities related to IT risk incidents, ensuring appropriate actions are taken to prevent reoccurrence.
- Build and maintain effective relationships with key stakeholders, including IT teams, first and second line business units, and external partners, to promote a collaborative approach to IT r



  • Mississauga, Ontario, Canada Risk Care general Insurance Inc Full time

    Risk Care general Insurance Inc seeks an experienced and organized Professional Coordinator to join our team. This role involves providing administrative support in various areas, ensuring the smooth operation of our business.Job DescriptionThe successful candidate will be responsible for arranging seminars, conferences, and other events, as well as training...

  • Risk Manager

    5 months ago


    Mississauga, Canada SNC-Lavalin Full time

    **Risk Manager Job Description** As a Risk Manager you oversee and execute the risk management process. Using your strong facilitation and advisory skills, you will ensure that risks are identified, evaluated, treated and monitored following corporate policies and procedures. Your Responsibilities: - Be responsible and accountable for the risk management...

  • Risk management

    4 days ago


    Mississauga, Canada Hatch Full time

    p>Job Category: Project Controls Join our Project Delivery Group (PDG), a dynamic team of professionals passionately committed to world-class project delivery across the globe. p>Principal – Risk Management Recent growth of the Risk Practice has created an immediate need for an individual to join our team in the role of Principal - Risk Management within...

  • Risk management

    3 weeks ago


    Mississauga, Canada Hatch Full time

    p>Requisition ID: 92842Job Category: Project ControlsLocation: Mississauga, ON, CanadaJoin a company that is passionately committed to the pursuit of a better world through positive change. With more than 65 years of business and technical expertise in mining, energy, and infrastructure, our 10,000 colleagues in 150 countries tirelessly work toward bettering...

  • Risk management

    4 weeks ago


    Mississauga, Canada Hatch Ltd. Full time

    p>Date: Sep 30, 2024Company: HatchRequisition ID: 92842Job Category: Project ControlsJoin a company that is passionately committed to the pursuit of a better world through positive change. With more than 65 years of business and technical expertise in mining, energy, and infrastructure, our 10,000 colleagues in 150 countries tirelessly work toward bettering...

  • Risk management

    2 weeks ago


    Mississauga, Canada Hatch Ltd. Full time

    p>Date: Oct 29, 2024Company: HatchRequisition ID: 92842Job Category: Project ControlsJoin a company that is passionately committed to the pursuit of a better world through positive change. With more than 65 years of business and technical expertise in mining, energy, and infrastructure, our 10,000 colleagues in 150 countries tirelessly work toward bettering...

  • Risk management

    2 months ago


    Mississauga, Canada Hatch Ltd. Full time

    p>Date: Sep 30, 2024Company: Hatch Requisition ID: 92842 Job Category: Project Controls Join a company that is passionately committed to the pursuit of a better world through positive change. With more than 65 years of business and technical expertise in mining, energy, and infrastructure, our 10,000 colleagues in 150 countries tirelessly work toward...

  • Risk Manager

    2 weeks ago


    Mississauga, Ontario, Canada Roche Full time

    At Roche, we're committed to fostering a culture of innovation, curiosity, and diversity. Our success is built on the dedication of our employees, who work together to push back the frontiers of healthcare.The RBQM Surveillance Lead plays a critical role in developing and operationalizing an integrated Quality Risk Management Plan (iQRMP) that ensures...

  • Risk Manager

    2 months ago


    Mississauga, Canada Maple Leaf Foods Full time

     The Opportunity: The Risk Manager is part of the Risk Management team and reports to the Director of Risk Management. As part of the Risk Management team, you will support the Company’s operating units in risk identification and mitigate financial risks within the Company using derivative contracts and through the Company’s corporate insurance...


  • Mississauga, Canada SNC-Lavalin Full time

    As a Risk Management Analyst, you will plan, coordinate and document the project risk management process. Using your strong facilitation and quantitative analysis skills, you will ensure that risks are identified, evaluated, quantified, mitigated and monitored following corporate policies and procedures. **Your Responsibilities**: Risk Workshops - Support...


  • Mississauga, Canada Hatch Full time

    **Requisition ID**:92842 **Job Category**:Project Controls **Location**:Mississauga, ON, Canada Join a company that is passionately committed to the pursuit of a better world through positive change. With more than 65 years of business and technical expertise in mining, energy, and infrastructure, our 10,000 colleagues in 150 countries tirelessly work...


  • Mississauga, Ontario, Canada Hatch Ltd. Full time

    Job Title: Principal - Risk ManagementCompany: Hatch Ltd.Job Category: Project ControlsJob Summary:Hatch Ltd. is seeking a senior-level risk management professional to join our Project Delivery Group (PDG). The successful candidate will provide expert support in all aspects related to risk management, ensuring that risk management is a value-add process that...


  • Mississauga, Ontario, Canada Hatch Full time

    Job Category: Project ControlsWe are seeking a seasoned Risk Management Leader to join our dynamic Project Delivery Group (PDG) in the Mississauga Office.This is an exciting opportunity for a senior-level practitioner with +15 years of experience in project management, decision analysis, risk management, and project controls on mega and large projects in the...


  • Mississauga, Ontario, Canada Hatch Ltd. Full time

    Job Title: Principal Risk ManagementHatch Ltd. is seeking a seasoned risk management professional to join our team as a Principal Risk Management. As a key member of our Project Delivery Group, you will be responsible for providing expert risk management support to clients and engagement teams.Key Responsibilities:Develop and implement integrated risk...


  • Mississauga, Ontario, Canada Hatch Ltd. Full time

    At Hatch Ltd., we are seeking a highly skilled Risk Management Expert to join our Project Delivery team. As a key member of our team, you will provide expert support in all aspects related to risk management, ensuring that risk management is a value-add process that supports decisions and the achievement of objectives.Key Responsibilities:Develop and...


  • Mississauga, Ontario, Canada Hatch Ltd. Full time

    At Hatch Ltd., we're seeking a seasoned Risk Management Specialist to join our Project Delivery Group (PDG). As a key member of our team, you'll provide expert risk management support to clients and engagement teams, ensuring that risk management is a value-add process that supports decisions and objectives.The ideal candidate will have +15 years of combined...


  • Mississauga, Canada Element Fleet Management Full time

    Get started on an exciting career at Element!_ Element employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business - delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team. What We...


  • Mississauga, Canada AtkinsRéalis Full time

    **Risk Management Analyst** AtkinsRéalis/CANDU Energy Inc. is a leading full-service nuclear technology company providing nuclear power reactors and nuclear products and services to customers worldwide. Our 1,200 highly skilled employees design and deliver state-of-the-art CANDU® reactors, carry out life extension projects, provide plant life management...


  • Mississauga, Ontario, Canada Hatch Full time

    Job SummaryHatch is seeking a highly skilled Risk Management Principal to join our team. As a key member of our Project Delivery Group, you will provide expert risk management support to clients and engagement teams, ensuring that risk management is a value-add process that supports decisions and objectives.Key ResponsibilitiesDevelop and implement...


  • Mississauga, Ontario, Canada Hatch Full time

    Job Title: Principal Risk ManagementJob Summary: We are seeking a highly experienced Principal Risk Management professional to join our team at Hatch. As a key member of our Risk Management group, you will provide expert risk management support to clients and engagement teams, ensuring that risk management is a value-add process that supports decisions and...