IT Risk Manager

2 days ago

Mississauga, Ontario, Canada Community Trust Full time
Senior Manager, IT Risk & Governance Oversight

Community Trust Company is seeking a highly skilled Senior Manager, IT Risk & Governance Oversight to join our team. As a key member of our Risk Management department, you will play a critical role in monitoring and managing IT and Cyber related risks.

Key Responsibilities:
  • Develop and maintain IT and Cyber risk management policies, procedures, and guidelines to ensure compliance with industry standards and regulatory frameworks.
  • Collaborate with cross-functional teams to assess and evaluate IT and Cyber controls, identify potential vulnerabilities, and recommend appropriate risk mitigation measures.
  • Conduct periodic risk assessments and gap analyses to identify areas of technology risk exposure, such as cybersecurity threats, data breaches, system vulnerabilities, and compliance issues.
  • Evaluate and manage third-party vendors and service providers to ensure they meet the institution's security requirements and standards.
  • Monitor and review IT and Cyber risk indicators, including Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs), to identify emerging risks and provide timely challenge to the first line and reporting to senior management.
Requirements:
  • University/college degree in Information Technology, Information Security, or related fields.
  • Minimum 5-8 years of experience in a similar role, preferably within the financial services industry.
  • Holds industry recognized certifications such as CRISC, CISA, CISM, CISSP, ISO 27K, or actively working towards them.
  • Experience in conducting maturity assessments, control assessments, and control testing.
  • Experience and a good understanding of regulations related to card payments, such as PCI-DSS (good to have).
  • Understanding of a broad set of industry best practices (COBIT, ITIL, NIST, ISO).
  • Experience in working with an OSFI regulated entity.
  • Understanding of applicable Canadian regulations.
  • Proficient in data protection controls.
  • Strong understanding of identity and access management systems and controls.
  • Good written, oral, and interpersonal communication skills and keen attention to detail.
What We Offer:
  • Competitive compensation and benefits packages.
  • Hybrid and flexible work arrangements.
  • Career growth and development opportunities.
  • Opportunities to contribute to community causes.
  • Work with diverse team members in an inclusive and collaborative environment.

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