Director of Technology Governance and Control
5 days ago
We are seeking a seasoned professional to lead our Enterprise Technology Services team in the area of Technology Governance and Control. As a Director of Technology Governance and Control, you will be responsible for developing and driving programmatic efforts that address external, internal, and emerging risk areas within the organization.
Key Responsibilities:
- Lead Risk and Control Assurance initiatives to identify and assess risks, ensuring alignment with corporate risk management and regulatory requirements.
- Develop and implement governance and risk control processes to mitigate risks and enhance the control environment across the organization.
- Conduct ongoing reviews of controls to support risk management and audit preparation.
- Manage CAP remediation activities and ensure timely closure of compliance issues.
- Support annual standards refresh cycles and participate in collaborator meetings.
- Prepare end-to-end process documentation and support regulatory compliance such as SOX and NIST assessments.
- Provide advisory services for audit preparation and ORM RCSA cycles.
- Ensure the Enterprise Technology & Services G&C team is right-sized and aligned with other global G&C teams.
- Focusing on essential functions such as Control Assurance via Process and CAP Management, risk advisory, ongoing monitoring and reporting, and regulatory compliance.
Requirements:
- Minimum of 10 years+ of experience in Governance & Control or risk management or control assurance.
- Experience with GRC tools.
- Proven effective people leadership skills.
- Bachelor's degree or equivalent experience in a relevant field including risk management, information systems, computer science, and cybersecurity.
- Relevant professional licenses is an asset. Those includes: Certified Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), Certified Governance, Risk & Compliance Professional (GRCP).
Preferred Qualifications:
- Experience with regulatory compliance activities, including SOX and NIST.
- Strong project management skills.
- Familiarity with CAP management and remediation processes.
- Excellent communication and business management abilities.
- Consistent track record in managing audit and compliance activities.
What We Offer:
- A competitive salary and benefits packages.
- A growth trajectory that extends upward and outward, encouraging you to follow your passions and learn new skills.
- A focus on growing your career path with us.
- Flexible work policies and strong work-life balance.
- Professional development and leadership opportunities.
About Us:
We're Manulife, a leading international financial services provider. Our mission is to make decisions easier and lives better. We're committed to investing in digital innovation and accelerating a sustainable and economically inclusive future.
We're proud of our accomplishments and recognitions, including being named one of Forbes World's Best Employers 2023 and receiving the 2024 Gallup Exceptional Workplace Award. Join us and discover that better can take you anywhere you want to go.
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