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Information Assurance Manager

2 months ago

Old Toronto, Ontario, Canada Manulife and John Hancock Full time
About the Role

We are seeking a highly skilled and experienced Information Assurance Manager to join our team at Manulife and John Hancock. As a key member of our IRM Control Assurance Testing team, you will be responsible for executing and providing an objective assessment of the risk management activities conducted by the 1st line in their duties related to the ownership of respective end-to-end processes.

Key Responsibilities
  • Partner with other lines of defense to self-identify controls' improvement areas and corrective action plans
  • Conduct risk management services, including assessment of information and technology risks, leveraging control frameworks
  • Assure the information risk assessment process, controls testing, and conclusion validation according to Global IRM (GIRM) L2 assurance guidelines
  • Contribute to the evolving assurance processes and procedures standardization and continuous improvement
  • Identify opportunities to continuously improve the iCAT maturity
  • Support the planning of assurance based on an assessment of risks and controls
  • Support the development and maintenance of iCAT automation processes
Requirements
  • Minimum 5 years of progressive experience in Information Security / Business Resiliency / Technology Risk strategies, principles, processes, and deliverables within a large enterprise
  • University degree (Computer Science or related discipline preferred)
  • Understanding or working knowledge of cybersecurity concepts, such as Security Operations, Security Engineering, Cyber Security, etc.
  • Understanding or working knowledge of Network and Network Security concepts and tools, such as Network Access Controls, Intrusion Detection and Prevention, etc.
  • Understanding or working knowledge of information security controls, infrastructure technology, technology governance, and assessments, ethical hacking / cyber security tools, etc.
  • Working knowledge of other technology infrastructure concepts, processes, and associated risks, such as Active Directory, Operating System, On-premises Data Center, etc.
  • Previous risk advisory consulting experience is preferred
  • Sound knowledge of best practices of various aspects of information risk management
  • Any of lines of defense experience
  • Experience analyzing complex data sets - Prior experience assessing or auditing various software development environments, including Agile
  • Ability to quickly comprehend business processes and identify the risk implications, analyze complex situations, reach appropriate conclusions, and make value-added and practical recommendations
  • In-depth knowledge of system development methodologies, cyber and network security processes, and regulatory requirements
Competencies
  • Results-oriented with a keen focus on quality and delivering value; ability to balance multiple priorities and projects; strong attention to detail while retaining focus on the 'big picture' and top risks
  • Strong communication, consulting, and report writing skills
  • Problem-solving, analytical, innovative, and strategic thinker
  • Strong stakeholder's alignment skills
  • Strong presentation and facilitation skills to all levels and audiences
  • Ability to develop and maintain strong relationships
  • Strong team player (collaborative)
  • Strong time management and organizational skills to manage multiple tasks and changing priorities
  • Strong competencies in collaboration and problem-solving
  • Knowledge of the regulatory environments in the U.S. and Canada
  • Knowledge of IT Assurance, IT audit, information security, risk management, and/or compliance
  • Recognized professional designations in Information Security, Audit, and Business Continuity (e.g., CISSP, CISA, CISM, CEH, CRISC, FAIR, MBCP)
  • Excellent influencing and negotiation skills; professional presence, ability to navigate a matrix environment and influence across different areas and levels of management in IRM, Audit Services, and Technology
  • Demonstrated ability to work effectively in diverse environments and cultures, over multiple office locations
  • Ability to identify opportunities to utilize data analytics for enhanced depth and breadth of assurance coverage
What We Offer
  • A competitive salary and benefits packages
  • A growth trajectory that extends upward and outward, encouraging you to follow your passions and learn new skills
  • A focus on growing your career path with us
  • Flexible work policies and strong work-life balance
  • Professional development and leadership opportunities
Our Commitment to You
  • Values-first culture - We lead with our Values every day and bring them to life together
  • Boundless opportunity - We create opportunities to learn and grow at every stage of your career
  • Continuous innovation - We invite you to help redefine the future of financial services
  • Delivering the promise of Diversity, Equity, and Inclusion - We foster an inclusive workplace where everyone thrives
  • Championing Corporate Citizenship - We build a business that benefits all stakeholders and has a positive social and environmental impact