Senior Manager, Technology and Cybersecurity Audit Leader
2 weeks ago
Manulife is a leading financial services company that provides a wide range of financial advice, insurance, and wealth management solutions. We have a diverse set of customers, including individuals, groups, and institutions.
The Technology Audit Team is responsible for assessing technology as part of various initiatives, processes, and operations to ensure that they meet business, cybersecurity, performance, and regulatory expectations. In this role, you will work closely with our Chief Information Officers, functional partners, and other stakeholders to identify and mitigate risks, and to ensure that our technology infrastructure is secure and reliable.
Key Responsibilities:
- Manage a team of auditors to cover key internal technology risks and produce high-quality audit reports that clearly articulate the position on risks and related issues.
- Lead or support multiple simultaneous audit projects to ensure time and quality objectives are met. Address and report potential budget overruns and resourcing concerns in a timely manner.
- Assess and evaluate the effectiveness and efficiency of internal controls and operating practices.
- Clearly communicate potential issues and evaluate corrective action plans. Prepare and present reports to senior stakeholders, including Audit Committees.
- As an infrastructure, security, and/or technology risk Subject Matter Expert (SME), train technology auditors on emerging technologies and security principles.
- Collaborate and connect with various partners within the three lines of defense to promote awareness of risk.
- Recruit and develop high-caliber staff, supporting their growth through the Audit Services Core Competencies model.
Requirements:
- 6-8 years of relevant experience, plus a risk/security certification (e.g., CISA, CISSP) or equivalent experience.
- University degree in information systems or other relevant field.
- Solid understanding of system development methodologies, cyber and network security processes, and related regulatory requirements.
- Solid understanding of cybersecurity concepts, such as Security Operations, Security Engineering, and related regulatory requirements.
- Solid understanding of other technology infrastructure concepts, processes, and associated risks.
- Prior experience with information systems and operations used in the insurance industry and financial services industry is beneficial.
At Manulife:
- We strive to create a diverse and inclusive work environment that fosters growth and development.
- We offer a range of benefits, including health, dental, mental health, vision, short- and long-term disability, life and AD&D insurance coverage, adoption/surrogacy and wellness benefits, and employee/family assistance plans.
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