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AVP, Global Information Risk Assurance Program Leader
2 months ago
Overview
The Associate Vice President, Global Information Risk Assurance Program is a critical role that requires leadership, strategic thinking, and expertise in risk assurance and control testing. This position is responsible for overseeing the 2nd line Global Information Risk Management (IRM) group's Assurance program, which provides a comprehensive, consistent, and rigorous challenge function.
Key Responsibilities
- Maintain and evolve the Assurance and Control testing methodology to ensure it remains effective and relevant.
- Build, maintain, and deliver the annual plan for the IRM Controls Assurance Testing (ICAT) program.
- Implement the ICAT methodology and deliver a consistent execution approach across all segments.
- Manage stakeholders' expectations and obtain agreement on assurance conclusions and action plans.
- Actively participate in building the ICAT interaction model and its related processes.
- Work with Internal Audit Services to align on priorities, plans, and the model for reliance of 3rd line on 2nd line Assurance.
- Review and obtain IRM senior leadership team sign off on ICAT execution plan, memos, and required actions.
- Rollout/implement the ICAT operating model.
- Build a high-performing Assurance Execution team.
- Advocate for a strong information risk culture.
- Stay abreast with evolving information and technology risks, new regulations, laws, and requirements for information risk, information security, cybersecurity, information protection, and privacy across jurisdictions.
- Work with information risk teams globally to ensure compliance with Global Information Risk Management processes, procedures, policies, standards, templates, and guidelines.
- Work with management to ensure their informed consent and understanding of risk treatments and acceptances.
- Maintain and foster enduring relationships with internal stakeholders and peers.
- Responsible for the development and motivation of the ICAT team members to ensure the talent is in place to support Manulife's promise to customers.
- Adjusting and setting risk commitments within the team, balancing business-as-usual commitments with short-term priorities and long-term strategic initiatives.
Requirements
- 15+ years of progressive and practical leadership in the areas of Assurance and Control testing, Information Security, Business Resiliency, and Technology Risk.
- Previous audit or 2nd line oversight and assurance experience preferred.
- Proven experience in building high-performing teams.
- Previous experience in building relevant assurance and control testing methodologies and processes.
- Previous risk advisory consulting experience is preferred.
- Strong understanding of relevant industry frameworks.
- Sound knowledge of best practices of various aspects of information risk management and prior experience as a leader in Information Risk.
- Strong communication skills and ability to explain highly technical information for non-technologists, including executives.
- Knowledge of the regulatory environments.
- University degree (Computer Science or related discipline preferred).
- Recognized professional designations in Information Security, Audit, and Business Continuity (e.g. CISSP, CISA, CRISC, FAIR, MBCP) preferred.
Competencies
- Strong communication, consulting, and influencing skills.
- Problem-solving, analytical, innovative, and strategic thinking.
- Strong stakeholder management and alignment skills.
- Strong presentation and facilitation skills to all levels and audiences.
- Ability to develop and maintain strong relationships.
- Strong time management and organizational skills to manage multiple tasks and changing priorities.
