Senior Manager, Technology Governance, Risk and Compliance
2 months ago
At HOOPP, we are seeking a highly skilled and experienced Senior Manager, Technology Governance, Risk and Compliance to join our team. This role will play a critical part in leading the establishment and maturity of the IT Risk Management landscape for the organization.
Key Responsibilities:- Lead the execution of the IT Risk program, assisting in the development of the IT Risk program, and developing/updating IT policies and standards.
- Develop risk assessments templates, maintain and communicate the IT Risk profile, and monitor and coordinate risk-related activities.
- Provide strategic guidance to IT delivery teams on IT governance and risk-related matters, leading remediation efforts of gaps and findings, and promoting risk awareness within IT teams.
- Collaborate with various stakeholders across the IT delivery teams and other stakeholders to maintain and strengthen the value proposition of IT GRC across the organization.
- Bachelor's degree in Business, Accounting, Computer Science, Information System, Engineering, or related field.
- ~10+ years of experience in IT Governance, IT Risk & Compliance, IT Audit, external/internal audit, SOX 404/NI 52-109 compliance, and internal controls over financial reporting (ICFR).
- Expert knowledge of Technology and risk management frameworks, performing compliance and risk assessments, designing controls, and overseeing mitigation projects.
- A minimum of 3 years of management experience, including leading a team.
- Experience in developing and/or reviewing IT governance documents, such as policies, standards, and procedures.
- Certified Information Systems Auditor Designation (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA).
- Strong knowledge of Capital and Private Markets, Investments, and related risk management/compliance/operations functions.
- Experience with control and risk frameworks, performing compliance and risk assessments, designing controls, and overseeing mitigation projects.
- Experience in developing and reporting performance and risk metrics, such as KPIs, KRIs, SLAs, OKR reporting, and dashboards for executive leadership teams.
We offer a high-performance culture founded on collaboration, respect, and belonging. HOOPP is an equal opportunity employer and we're proud of our diversity. If you require accommodation because of a disability during the recruitment and selection process, please contact our Human Resources team.
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceHOOPP is seeking a highly skilled Senior Manager, Technology Governance, Risk and Compliance to join our team. As a key member of our IT Governance, Risk and Compliance (GRC) team, you will play a critical role in ensuring the effective management of technology risk and compliance across...
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceHOOPP is seeking a highly skilled Senior Manager, Technology Governance, Risk and Compliance to join our team. As a key member of our IT Governance, Risk and Compliance (GRC) team, you will play a critical role in ensuring the effective management of technology risk and compliance across...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob Summary:The Senior Manager, Technology Governance, Risk and Compliance will play a critical role in the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance. This team is responsible for ensuring the effective management of technology risk to maximize value for HOOPP.Key Responsibilities:Lead the...
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