Senior Manager, Technology Governance, Risk and Compliance
24 hours ago
The Senior Manager for Technology Governance, Risk and Compliance Lead plays a critical role in the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance (PMO & Governance). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.
This role is part of the 1st line of defense, responsible for leading the establishment and maturity of the IT Risk Management landscape for the organization. The Senior Manager will deliver, optimize, and maintain HOOPP's IT Risk Program in partnership with IT delivery teams.
Key Responsibilities- Lead the implementation and maintenance of the IT Risk program across HOOPP.
- Develop, review, and revise technology-related policies, standards, and guidelines in accordance with best practices.
- Provide strategic and technical support to IT delivery teams for effective management of technology risk.
- Oversee the identification and documentation of key processes and controls, including application controls, ITGCs, etc.
- Develop and maintain relationships with key stakeholders across the organization.
- Ensure IT risk initiatives are effectively implemented by collaborating with stakeholders and leaders within IT and business teams.
- Lead the team in measuring and reporting on IT's Risk profile to various stakeholders.
- Assist IT in managing and evaluating upcoming projects requested by business partners.
- Develop and maintain risk assessments templates, IT policies, and standards.
- Lead remediation efforts of gaps and findings, and promote risk awareness within IT teams.
- Bachelor's degree in Business, Accounting, Computer Science, Information System, Engineering.
- 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, such as ISO 27001, NIST, COSO, and COBIT.
- 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.
- 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.
- Excellent verbal and written communication skills, especially communicating across all levels and cross-functional teams.
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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 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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