Senior Manager, IT and Cyber Risk and Control Specialist

7 days ago


Old Toronto, Ontario, Canada Accoravillage Full time
Senior Manager, IT and Cyber Risk and Control Job Description

At Accoravillage, we are committed to fostering a diverse, inclusive, and accessible work environment where individuals are treated with dignity and respect.

We are seeking a highly skilled Senior Manager, IT and Cyber Risk and Control to join our team. This role is responsible for leading activities related to the IT and Cyber Risk and Control program, supporting the development, implementation, monitoring, and reporting mechanisms that highlight and manage risk exposure and opportunities for effective control of technology and business risks.

Key Responsibilities:

  1. Lead the IT and Cyber Risk and Control team in the implementation and operation of the IT and Cyber framework, tools, processes, and methodologies.
  2. Develop reports, dashboards, and presentations on IT and Cyber Risk and Control for oversight and management committees, ensuring documents are accurate and timely to facilitate informed decision making.
  3. Lead the development, collection, analysis, and aggregation of IT and Cyber performance and risk metrics.
  4. Lead the review of third parties and their programs for management of IT and Cyber risk to assess potential impacts on the company.
  5. Develop, implement, or coordinate the execution of a diverse set of Risk and Control Assessments and maintain the IT and Cyber Risk Register.
  6. Maintain subject matter knowledge and awareness of legislative, legal, and statutory changes relating to information technology, cybersecurity, and data protection.
  7. Lead the coordination, completion, and response to internal/external audits and regulatory examinations of Information Technology and Cybersecurity.
  8. Collaborate cross-functionally with other areas of enterprise risk and control to understand and share current and emerging risk.

Requirements:

  1. 10+ years of experience in information technology Internal Audit, Risk Management, and/or Compliance in a financial institution.
  2. 5+ years of hands-on information technology or security operations experience.
  3. Holds one or combination of CISA, CRISC, CISSP, GGEIT, or equivalent.
  4. Knowledge and experience working with data, cybersecurity, information security, compliance, and privacy laws in the Canadian financial industry.
  5. Experience writing or updating IT and Security governance documents, policies, and standards.
  6. Experience building key performance and risk indicator dashboards for different management levels.
  7. Experience with preparation and/or review of SOC-1 and SOC-2 reports.
  8. Knowledge of a broad set of industry best practices (COBIT, ITIL, NIST CSF, Cloud CSC, Agile SAFE, PCI-DSS, etc.).
  9. Exposure to enterprise and operational risk principles and practices.
  10. Strong leadership capability, executing as appropriate in the areas of responsibility.
  11. Expertise in budget planning, financial management, and workforce management.
  12. Broad knowledge of current and emerging technologies, technology directions, and strategic application to business needs, including the ability to differentiate between a relevant trend and hype.
  13. Ability to improve operational efficiency, service delivery, and information management across the IT organization and wider enterprise.
  14. Excellent oral and written communication skills, including the ability to explain technology solutions in business terms, establish rapport, and persuade others.

What We Offer:

At Accoravillage, we offer a collaborative and diverse team environment that values individual skills and experience. We provide opportunities for continuous growth and development, flexible working arrangements, and a comprehensive benefits package.

Candidates selected for an interview will be contacted directly. If you require accommodation during the recruitment/selection process, please let us know and we will work with you to meet your needs.



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