Digital Governance Specialist

2 weeks ago

Toronto, Ontario, Canada EQ Bank | Equitable Bank Full time

Job Summary

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We are seeking an experienced Digital Governance Specialist to join our team at EQ Bank | Equitable Bank. In this role, you will be responsible for establishing and maintaining technology resilience and compliance practices within our Infrastructure and Operations (I&O) department.

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About the Role

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The successful candidate will have a deep understanding of OSFI guidelines and IT Service Continuity Management standards to ensure compliance and effective governance. They will also have proven experience in assessing and enhancing the resiliency of critical systems, developing improvement plans, and transitioning to advanced resilience testing methodologies.

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Key Responsibilities

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  • Conduct comprehensive assessments of Tier 1 systems to determine their actual resiliency against potential disruptions and disasters.">
  • Review and analyze current resilience levels, identifying any gaps or vulnerabilities in the setup that could impact operational continuity.">
  • Maintain a tracker for all identified resiliency gaps, ensuring each gap is documented, assigned to the appropriate owners, and monitored for resolution.">
  • Provide actionable recommendations for improvements to enhance system robustness and compliance with operational continuity standards.">
  • Prepare detailed reports on assessment findings, including identified gaps, assigned owners, and the status of remediation actions, and regularly present updates to key stakeholders.">
  • Work closely with infrastructure teams, application owners, and operational risk teams to implement resiliency enhancements and foster a culture of continuous improvement.">
  • Oversee the management of a first line of defense practice to ensure the proper identification and assessment of risks and compliance gaps within I&O.">
  • Manage and track identified gaps in JIRA, regularly reporting on progress to relevant stakeholders.">
  • Conduct assessments and gap analyses on control self-assessments to ensure they align with internal standards.">
  • Review and assess standards to ensure alignment with OSFI guidelines, particularly B-10, B-13, and E-21.">
  • Ensure that associated issues are identified, and that appropriate mitigation and remediation plans are in place.">
  • Regularly review and assess the design and effectiveness of established controls.">
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Requirements

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To be successful in this role, you will need:

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  • A Bachelor's degree in information technology, Risk Management, Business Administration, or a related field.">
  • At least 7 years of experience in IT Disaster Recovery, Compliance, or a governance-focused role within a regulated industry.">
  • A strong technical background that supports extensive experience in conducting resiliency assessments and disaster recovery planning, with a focus on continuous improvement and alignment with regulatory guidelines.">
  • Demonstrated success in managing compliance frameworks, performing gap analyses, and implementing governance structures.">
  • Proficiency with governance and workflow tools such as ServiceNow, JIRA, Confluence, and other relevant platforms.">
  • Proven ability to lead cross-functional teams and drive stakeholder alignment on risk and compliance strategies.">
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Estimated Salary: $120,000 - $150,000 per year

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Location: Toronto, ON

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This is an excellent opportunity to join a leading financial institution and contribute to the development of our technology resilience and compliance practices. If you are a motivated and experienced professional looking to take your career to the next level, please submit your application today.

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