Senior Manager, Technology Governance, Risk and Compliance
2 months ago
HOOPP 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 the organization.
Key Responsibilities:- Lead the execution of the IT Risk program, including developing and implementing risk assessments, risk mitigation strategies, and compliance frameworks.
- Develop and maintain relationships with key stakeholders across the organization, including IT delivery teams, business partners, and external auditors.
- Provide strategic guidance to IT delivery teams on IT governance and risk-related matters, including risk assessments, risk mitigation strategies, and compliance frameworks.
- Lead the development of key risk indicators (KRIs) and other operational risk metrics for the IT division.
- Organize and facilitate workshops and education sessions with IT delivery teams to promote risk awareness and compliance.
- Identify current and emerging risks and develop risk management strategies to mitigate these risks.
- Foster an enhanced compliance and risk culture by acting as an ambassador or champion for IT Groups in all GRC-related activities.
- 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, including 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.
- Certified Information Systems Auditor (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) designation.
- 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.
HOOPP is an equal opportunity employer and welcomes applications from diverse candidates. If you require accommodation 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 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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