Senior Manager, Technology and Cybersecurity Audit Expert
2 weeks ago
We are a dynamic and collaborative team dedicated to driving value and excellence within Manulife. Our team provides essential services to senior management and the Board of Directors, delivering insightful reports that empower them to effectively oversee and manage risk.
Job SummaryIn this role, you will work closely with our segment and business line Chief Information Officers, and global functional partners leading our data, cybersecurity, engineering, infrastructure, information and operational risk management, and program delivery practices. We leverage analytics and use Microsoft Azure Data Services with tools such as Power BI and Co-Pilot to automate our testing.
Key Responsibilities- Lead a team of auditors to cover key internal technology risks and produce meaningful 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. Timely address and/or report potential budget overruns and resourcing concerns.
- Assess and evaluate the effectiveness and efficiency of internal controls and operating practices.
- Clearly communicate potential issues and evaluate corrective action plans.
- As an infrastructure, security, and/or technology risk Subject Matter Expert (SME), train technology auditors on emerging technologies and security principles.
- Collaborate and communicate with various partners within the three lines of defense to promote awareness of risk.
- Assist in preparing and presenting reports to Audit Committees.
- Recruit and develop high-caliber staff, supporting their growth through the Audit Services Core Competencies model.
- University degree in information systems, or other relevant degree or equivalent experience, plus a risk/security (e.g., CISA, CISSP) or other cloud/networking (e.g., AZ-xxx, CCxx) certification or equivalent experience, with 6-8 years of relevant experience.
- Working knowledge of system development methodologies, cyber and network security processes, and related regulatory requirements.
- Working knowledge of cybersecurity concepts, such as Security Operations (Vulnerability Management, DLP, SIEM etc.), Security Engineering (Cryptography, Cloud Security, Security Architecture etc.)
- Working knowledge of other technology infrastructure concepts, processes, and associated risks - such as Active Directory, DevSecOps, Virtualization, etc.
- Working knowledge or prior experience with information systems and operations used in the insurance industry and financial services industry will be beneficial.
As an audit professional at Manulife, you'll have the chance to work with a diverse set of advanced tools and technologies, including a centralized GRC tool used by all three lines of defense, business analytics tools, enterprise data lake, machine learning, Gen AI, Python, and more.
Leadership ExposureThis role offers a unique opportunity to collaborate directly with members of the Audit Leadership Team (ALT) and Technology and Risk leadership. By engaging with senior leaders, you will gain valuable insights and visibility, enhancing your leadership skills and professional growth within the organization.
Learning OpportunitiesJoining our Audit and Advisory Services team presents an excellent platform for professional development and continuous learning. You will be exposed to a diverse range of audit engagements, gaining insight into Manulife's business models across all lines of business including insurance, asset management and retirement. Additionally, you will understand Manulife's contemporary focus points including business initiatives, key strategies, and projects. Our specialized training programs will also keep you abreast of the latest industry developments, emerging risk items, professional audit practices and standards.
Career Advancement OpportunitiesYou will be given an opportunity to take on increasing responsibilities, lead impactful projects, and progress within the department and the company. We foster a culture of excellence, accountability, and integrity, and invite you to bring your skills, passion, and expertise to our dynamic Audit and Advisory Services team at Manulife.
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