Senior Manager, IT Risk
4 days ago
Community Trust Company is seeking a highly skilled Senior Manager, IT Risk & Governance Oversight to join our team. As a key member of our Risk Management department, you will play a critical role in monitoring and managing IT and Cyber related risks.
Key Responsibilities:- Develop and maintain IT and Cyber risk management policies, procedures, 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 and Cyber 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 and Cyber performance and risk metrics for reporting and internal control validation and attestation.
- Develop dashboards and other visualizations to present IT and Cyber risk in various aspects of the business.
- Collaborate with other risk teams to provide IT and Cyber risk evaluation and management support in their respective processes.
- 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.
- A university/college degree in information technology, information security, or related fields.
- Minimum 5-8 years of experience in a similar role, preferably within the financial services industry.
- Holds industry-recognized certifications such as CRISC, CISA, CISM, CISSP, ISO 27K, or actively working towards them.
- Experience in conducting maturity assessments, control assessments, and control testing.
- Experience and a good understanding of regulations related to card payments, such as PCI-DSS (good to have).
- Understanding of a broad set of industry best practices (COBIT, ITIL, NIST, ISO).
- Experience in working with an OSFI-regulated entity.
- Understanding of applicable Canadian regulations.
- Proficient in data protection controls.
- Strong understanding of identity and access management systems and controls.
- Good written, oral, and interpersonal communication skills and keen attention to detail.
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