IT Manager, Governance, Risk and Compliance

2 weeks ago

Calgary, Canada The University of Calgary Full time

**Position Overview**

**Information Technologies** is currently seeking a Full-time Regular **IT Manager, Governance, Risk and Compliance**

This position involves a high volume and considerable diversity of work, which includes identifying and working with key stakeholders unique requirements and identifying technology risk at UCalgary. Problem solving ranges from routine to complex. Impacts of decisions and other activities may be departmental or institution wide. Major stressors involve critical system requirements and timeframes related to technology deliverables specifically during emergency response conditions. The Lead, IT Governance, Risk and Compliance may be called upon to work off-routine hours or on an emergency basis when required.

Under the guidance of the Director, Security and Architecture the Lead, GRC works with IT departments and Internal Audit, University Legal Services, Privacy/FOIP, Financial Controls, Supply Chain Management, Research, Ethics Boards, and Emergency Management, faculties, and departments. The Risk and Compliance lead is responsible for designing, implementation, and managing of current and future IT General Controls (ITGC) frameworks and technology risk and compliance efforts for UCalgary. This position will exercise a high degree of influence in the ongoing development of all UofC IT cybersecurity programs through collaboration with leadership.

**Position Description**

**Summary of Key Responsibilities** (job functions include but are not limited to):

- Focus on the development and implementation of the ITGC framework at UCalgary
- Provide cross department support to help define Technology Policy
- Develop and publish Technology Management Standards applicable across the UCalgary community
- Perform periodic review of published Technology Management Standards and maintain currency of the documents
- Develop and maintain governance, risk, and compliance procedures for the GRC team
- Manage the UCIT portion of governance and oversight of compliance programs such as PCI and provide guidance on program audits
- Provide consultative and regulatory expertise for the development and review of procedures for disaster recovery and security incident management
- Drive continuous improvement and UCalgary awareness of technology governance, risk management and compliance
- Review and modify existing security and compliance documents and develop document standards
- Perform threat risk assessments for systems maintained internally, as well as those systems outsourced to third-party service providers per established standards, and procedures
- Identify technology risks, develop remediation or mitigation recommendations, and follow up for compliance
- Perform risk analysis for UCalgary functional areas to identify points of vulnerability and recommends disaster avoidance and reduction strategies
- Conduct business impact analyses and assists UCalgary Business Owners, and Service Owners to determine and document critical business processes
- Responsible point person for all UCIT audit and compliance programs, including PCI, and ITGC's

**Qualifications / Requirements**:

- University degree in related field or equivalent experience
- Minimum 5 years¿ experience in a regulatory environment or IT security / compliance field
- Management skills, business knowledge and process and people leadership
- Knowledge of published security and privacy standards (ISO, NIST, PCI, etc. security frameworks)
- Prior experience with compliance auditing, audit, compliance and risk management software and documentation in support of audits
- Understanding of technology risk and the ability to perform a assessment of technology risk for software and/or cloud provider
- CISSP, CRISC, CISA, ISO 27001 Lead Implementer or other audit / compliance certifications a plus
- PCIP or PCI ISA is a nice to have
- Ability to communicate clearly and concisely to diverse audiences, in both oral and written form
- Technical writing experience must include policies, procedures, business process mapping and guidelines
- Ability to translate technical jargon into business-friendly language
- Project management experience is a nice to have
- Experience analyzing business processes and putting together process flow and recommending process changes and efficiencies
- Technical background and aptitude including cyber security and cloud knowledge
- Microsoft Office skills (Word, Excel, Visio, PowerPoint)
- Ability to interact with management and staff in a fast-paced team environment
- Ability to maintain confidentiality with having routine access to sensitive information and maintaining confidence of the organization's information
- May be required to complete the criminal background and credit checks

**Application Deadline**: March 24, 2023

**Additional Information**

This position is classified in the **Management **Career Band, Level 2 **of the Management and Professional Staff Career Framework. Management and Profes

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