Senior Manager, Third-Party Technology Resiliency Controls Specialist

4 weeks ago

Toronto, Ontario, Canada Scotiabank Full time

About the Role:

We are seeking a highly skilled Senior Manager to join our Technology Resiliency Control team. As a key member of our team, you will be responsible for assessing, analyzing, and quantifying technology risk, designing controls, and assisting in their implementation for our third-party suppliers.

Key Responsibilities:

  • Collaborate with the Director, Technology Internal Controls & Regulatory Management to achieve one of GTEP's key focus on Technology Resiliency.
  • Conduct detailed third-party supplier technology resiliency risk assessments and ensure that technology resiliency due diligence are recorded in enterprise tools and are in full compliance of defined policies and common standards.
  • Evaluate technology resiliency controls and contract language and engage in contract negotiations to ensure the Bank's third parties maintain a technology resiliency posture aligned with industry best practices and our internal controls.
  • Develop a detailed understanding of the Bank's TPRM program, regulatory compliance requirements, practices, and priorities, specifically as it relates to Technology Resiliency.
  • Work with Contract Owners, vendor management offices, and sourcing teams to ensure the Bank's technology resiliency requirements are met through the contracting process.
  • Identify pervasive third-party supplier technology resiliency risk issues or issues that are common across the landscape, evaluate mitigating internal controls, and determine residual risks to the Bank.

Requirements:

  • Demonstrate solid communication (verbal/written) skills in English. The ability to do the same in both Spanish & English is preferred.
  • Have at least 3+ years of hands-on working experience in information technology risk management, either in an IT operations function, or as a control function (audit or risk management, etc...).
  • Have at least 5+ years of hands-on working experience with supplier management processes, such as experience establishing Statements of Work (SOWs), reviewing contractual language, or developing Service Level Agreements (SLAs).
  • Be experienced in Third-Party Risk Management (TPRM) procedures, either as a supplier manager and/or in the first-line of defense and/or in a risk oversight function.
  • Be willing to learn the regulatory, legislative and industry requirements governing the management of technology systems and information for financial institutions (COBIT [Control Objectives for Information and Related Technologies]; NIST [National Institute of Standards & Technology]; OSFI B-10, B-13 & E-21; DORA; PCI-DSS [Payment Card Industry Data Security Standard], etc.).
  • Have demonstrated ability to leverage collaboration and strategic influencing to achieve results.
  • Have demonstrated good ability to balance competing or conflicting goals with a good sense of urgency.

What We Offer:

  • An excellent opportunity to drive technology resiliency improvements through effective third-party risk management across Scotiabank's global footprint.
  • The chance to work with and learn from diverse industry leaders, who have hailed from top technology companies around the world.
  • An inclusive and collaborative work environment that encourages creativity, curiosity, and celebrates success.
  • The opportunity to design how you work to deliver amazing results.
  • A competitive total rewards package, including a performance bonus, company matching programs (pension & Employee Share Ownership), generous vacation; health/medical/wellness benefits; employee banking privileges.

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