Director of Technology Governance and Control

3 weeks ago

Toronto, Ontario, Canada Cyber Crime Full time
Job Summary

We are seeking a highly experienced Director of Technology Governance and Control to lead our Enterprise Technology Services team. As a key member of our organization, you will be responsible for developing and driving programmatic efforts to address external, internal, and emerging risk areas within the organization.

Key Responsibilities
  • Lead RCSA initiatives to identify and assess risks, ensuring alignment with corporate risk management and regulatory requirements.
  • Lead all aspects of governance and risk control processes, developing strategies 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.
Our Commitment

We lead with our Values every day and bring them to life together. We create opportunities to learn and grow at every stage of your career. We invite you to help redefine the future of financial services. We foster an inclusive workplace where everyone thrives. We build a business that benefits all stakeholders and has a positive social and environmental impact.

Manulife is an Equal Opportunity Employer. At Manulife/John Hancock, we embrace our diversity. We strive to attract, develop and retain a workforce that is as diverse as the customers we serve and to foster an inclusive work environment that embraces the strength of cultures and individuals.

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