Senior IT Infrastructure Risk Manager

2 days ago

Candiac, Quebec, Canada State Street Full time

Job Overview

We are seeking a seasoned IT Infrastructure Risk Manager to lead audit engagements focused on Information Technology within our Global Technology Services Business Unit. As an expert in financial services operational processes and technology, you will oversee individual audit engagement and lead assigned teams through all aspects of the audit (e.g., planning, assessments, testing and reporting).

About State Street

State Street provides investment servicing, investment management, investment research and trading services to institutional investors worldwide. Our team is looking for professionals with a high degree of professionalism who can provide effective leadership to diverse teams.

Responsibilities

  • Plan, oversee, and execute audits according to our risk-based audit methodology, other internal standards and industry practices.
  • Supervise and direct the execution of risk and control assessments, along with the effective and efficient testing of key controls.
  • Draft audit reports that clearly communicate overall conclusion, including: key risks, identified issues and their root cause, and impact on overall business strategy.
  • Work in partnership with business area management to communicate expectations and manage any project issues that may arise during the audit engagement.
  • Escalate potential and identified issues to senior management timely and work with business management to develop and negotiate solutions.
  • Develop and maintain a thorough understanding of assigned areas of responsibility, including key technology, products, organizational activities, regulatory environment and global footprint.
  • Establish and maintain strong and effective client relationships with business management across the lines of defense and assist management in understanding and implementing / maintaining internal control principles.
  • Coach and mentor audit staff as part of their ongoing development.

What We Offer

As an IT Infrastructure Risk Manager at State Street, you will receive a competitive salary of approximately $**165,000 per year**, plus additional benefits, including paid time off, health insurance, and opportunities for professional growth and development. You will also have access to employee networks that help you stay connected to what matters to you.

Requirements

  • A university degree in Information Systems, Computer Science, or related field; or, an advanced degree in Information Technology, Cyber Security, or Systems Engineering preferred.
  • 5+ years' experience executing or auditing the following technology-related areas:
    • Financial services operational processes and technology
    • Automated business process controls
    • Enterprise security controls frameworks
    • Enterprise application development models (i.e., waterfall, rapid prototyping, agile)
    • IT asset Management
    • Lifecycle Management
    • Technology Governance
    • Identity and Access Management / Privileged Access Management / Adaptive Authentication Solutions
    • Resiliency and Business Continuity Management
    • Cloud Solutions (SaaS, PaaS, IaaS)
    • Data Loss Prevention technologies and support processes
    • Vulnerability Scanning and Penetration Testing
    • Perimeter / Internal Security Technologies (Firewalls, Intrusion Detection, and Prevention Systems)
    • Network Segmentation and Separation Solutions
    • Platform and Configuration Hardening Practices
    • Threat Intelligence and Insider Threat Detection
    • Security Incident and Event Management (SIEM ) Technologies
    • Cyber Incident and Response
    • Data protection (GDPR)

  • Senior Technology Risk Manager

    1 month ago

    Candiac, Quebec, Canada CIBC Full time

    Senior Technology Risk ManagerCIBC is looking for a Senior Technology Risk Manager to join our team. As a key member of our Internal Audit group, you will play a critical role in ensuring the effective management of technology risk across the organization.Your Key Responsibilities:Develop and implement a comprehensive technology risk management framework...

  • Cloud Security Expert for Technology Risk Management

    4 weeks ago

    Candiac, Quebec, Canada CIBC Full time

    Job DescriptionWe are seeking a skilled Cloud Security Expert to join our Technology Risk Management team at CIBC.About the Role:Lead and contribute to the development and execution of the annual Audit Plan for Technology risk, focusing on cloud security.Provide consultation to other Internal Audit teams and train, guide, and mentor auditors in areas of...

  • Cybersecurity Risk Consultant

    2 weeks ago

    Candiac, Quebec, Canada Aviva Full time

    AvivaOur global corporate website for investors, shareholders, career seekers, the media and individuals interested in our social responsibility.The Senior Cybersecurity Risk Consultant plays a vital role in maintaining risks and controls with Aviva Group Cybersecurity standards and policies and reducing operational risks to Aviva. This position provides...

  • Senior Manager, IT Risk and Vendor Compliance

    2 weeks ago

    Candiac, Quebec, Canada Manulife Full time

    About the RoleWe are seeking a Senior Manager to join our Vendor Information Risk Management team. In this role, you will conduct assessments on information security controls, measure their effectiveness, identify control gaps, and provide business advice and guidance on various IT risks and contract gaps associated with suppliers.This is an individual...

  • Senior Risk Management Specialist

    2 weeks ago

    Candiac, Quebec, Canada Manulife Full time

    Company OverviewManulife is a leading financial services group, providing financial advice, insurance, and wealth management solutions. Our commitment to innovation and customer satisfaction drives our growth.SalaryThe estimated annual salary for this role is between $120,000 and $180,000, depending on experience and qualifications.Job DescriptionWe are...

  • Cloud Security Architect and Risk Manager

    4 weeks ago

    Candiac, Quebec, Canada Scotiabank Full time

    The Director, Cloud Security will lead and oversee Cloud Security within Global Risk Management globally ensuring business strategies, plans and initiatives are executed and delivered in compliance with governing regulations, internal policies, procedures with an understanding of industry frameworks/regulations/standards like CSA STAR, ISO, NIST, OWASP, OSFI...

  • Strategic Technology Risk Management Leader

    2 weeks ago

    Candiac, Quebec, Canada Scotiabank Full time

    Job Summary:We are seeking an experienced Cyber Senior Technology Officer to join our team at Scotiabank. This role requires a strong leader with expertise in Technology Risk management, including Cyber, Digital, and IT Risk.About the Role:In this position, you will directly support the Technology Risk leadership and the SVP/CIO to collaboratively assess,...

  • Cyber Risk Management Leader

    2 weeks ago

    Candiac, Quebec, Canada Sun Life Full time

    About the Role:The Cyber Risk Management Leader will be responsible for strategically leading the 2nd Line of Defence (2LOD) for Technology & Cyber Risk challenge activities in Canada and the United States. This includes maintaining a relationship with our Business Group Risk Teams.• Extensive experience in the financial services industry, particularly in...

  • Cybersecurity Risk Management Lead

    2 weeks ago

    Candiac, Quebec, Canada Manulife Full time

    Senior Manager, Cybersecurity Audit & Advisory ServicesManulife is a leading financial services company. We provide comprehensive financial solutions to individuals, groups, and institutions.The Technology Audit Team assesses technology risks in various initiatives to ensure alignment with business, cybersecurity, performance, and regulatory expectations. As...

  • Cybersecurity Specialist

    2 weeks ago

    Candiac, Quebec, Canada CIBC Full time

    CIBC is building a relationship-oriented bank for the modern world. As a Senior Information Security Junior Consultant, you will be responsible for consulting on potential risks as well as current trends to help our technology and business stakeholders meet security goals and objectives.About the RoleThis exciting opportunity involves reviewing and...

  • Senior Product Security Manager

    2 weeks ago

    Candiac, Quebec, Canada Geotab Full time

    Company Overview">Geotab is a global leader in IoT and connected transportation, certified as a “Great Place to Work.” We are a diverse and talented team working together to help businesses grow and succeed, while increasing the safety and sustainability of our communities.We advance security by connecting commercial vehicles to the internet and...

  • Risk Management Director

    2 weeks ago

    Candiac, Quebec, Canada Manulife Full time

    Manulife: Leading Financial Services GroupWe provide financial advice, insurance, and wealth management solutions for individuals and institutions. As a Director of IRM Assurance COE Execution, you will lead risk management activities and ensure effective execution of 2nd line assurance assessments.Develop and execute the annual risk assessment plan.Scope...

  • Cloud Security Strategist

    2 days ago

    Candiac, Quebec, Canada Scotiabank Full time

    At Scotiabank, we are seeking a Cloud Security Strategist to lead and oversee Cloud Security within Global Risk Management (GRM) globally.The Director, Cloud Security will be responsible for ensuring business strategies, plans and initiatives are executed and delivered in compliance with governing regulations, internal policies, procedures with an...

  • Expert Risk Consultant for Identity Management

    2 weeks ago

    Candiac, Quebec, Canada CIBC Full time

    At CIBC, we're building a relationship-oriented bank for the modern world. Our team is focused on delivering excellence and continuous improvement in all disciplines and processes as they relate to Identity and Access Management.Key Responsibilities:Identity and Access Management Process Improvement: You will leverage your knowledge of market tools...

  • Technology Risk Management Professional

    2 weeks ago

    Candiac, Quebec, Canada RBC Full time

    We are seeking a skilled and experienced Technology Risk Management Professional to join our team at RBC. In this role, you will play a critical part in managing and providing subject matter expertise on technology risk control and advisory services to Finance IT and CFO Group management.ResponsibilitiesManage and assess IT & operational risks across a large...

  • Senior Security Architect

    1 month ago

    Candiac, Quebec, Canada KUBRA Full time

    About the RoleWe are seeking an experienced Senior Security Architect to join our Information Security team at KUBRA. As a key member of the team, you will be responsible for providing technical guidance and consultation in designing, optimizing, and maintaining a secure computing environment. This will involve ensuring that security standards are met,...

  • Senior Cybersecurity Audit Manager

    4 weeks ago

    Candiac, Quebec, Canada Citi Full time

    CitiAt Citi, we are committed to providing a secure environment for our clients and employees. We are seeking an experienced Senior Cybersecurity Audit Manager to join our team.Job Summary:We are looking for a highly skilled professional to lead our cybersecurity audit efforts. The successful candidate will be responsible for leading teams in performing...

  • Cyber Risk Management Specialist

    5 days ago

    Candiac, Quebec, Canada Sun Life Full time

    About the RoleAs a Cyber Risk Management Specialist, you will play a crucial role in leading the second line of defense for Technology and Cyber Risk challenge activities in North America.Maintaining a relationship with our Business Group Risk Teams is essential to ensure effective management of our Technology and Cyber Risk posture.

  • Risk Management Specialist, IT Security

    4 weeks ago

    Candiac, Quebec, Canada Manulife Full time

    About the RoleManulife is a leading financial services group that offers a wide range of solutions for individuals, groups, and institutions. As a Manager, Risk Management, you will be part of the Vendor Information Risk Management team.Key ResponsibilitiesConduct information security risk assessments for new and existing vendors, reviewing IT Controls,...

  • Technology Audit Services Senior Leadership Position

    2 weeks ago

    Candiac, Quebec, Canada Manulife Full time

    About Manulife:Manulife is a leading financial services group. We provide financial advice, insurance, as well as wealth and asset management solutions for individuals, groups, and institutions.The Technology Audit Team assesses technology as part of initiatives, processing, and operations to ensure that delivery meets business, cybersecurity, performance,...