IT Security Expert

4 weeks ago

Toronto, Ontario, Canada Manulife Full time

We are seeking a skilled IT Security Expert to join our Technology Infrastructure Security Audit team. As an Associate Manager, you will play a crucial role in planning, executing, and reporting large, complex assurance reviews of various types.

Your main responsibility will be performing audits over areas such as Information Risk Management, Technology Governance, Cybersecurity, Network Security, Identity and Access Management, Data Center Security, Cloud Security, Architecture Reviews, and Business Continuity/Disaster Recovery.

Key Responsibilities:

  • Understand the IT control environment to assess and evaluate the effectiveness and efficiency of internal controls and operating practices;
  • Support multiple simultaneous audit projects to ensure time and quality objectives are met, timely raising potential budget over-runs and resourcing concerns to the Engagement Lead;
  • Complete audit projects to cover key risks and contribute to the production of meaningful audit reports that clearly articulate the position on risks and related issues;
  • Assist in performing assessments of technology processes, tools, and technologies new to the company;
  • Assist in developing agendas, audit objectives, and scope, test procedures, and request lists;
  • Clearly communicate potential issues and evaluate corrective action plans;
  • Assist with various internal team/department initiatives.

What we are looking for:

  • Good understanding and experience with testing of IT General Controls;
  • Understanding or working knowledge of cybersecurity concepts such as Security Operations (Vulnerability Management, DLP, SIEM etc.), Security Engineering (Cryptography, Cloud Security, Security Architecture etc.), Identity and Access Management etc.;
  • Understanding or working knowledge of Network and Network Security concepts and tools such as Network Access Controls, Intrusion Detection and Prevention, TACACS/Radius (Central authentication), Network Penetration Testing (e.g. red teaming) etc.;
  • Understanding or working knowledge of information security controls, infrastructure technology, technology governance, and assessments, cybersecurity tools (e.g. Qualys), Splunk, Netskope, Zscaler etc.;
  • Solid understanding of other technology infrastructure concepts, processes, and associated risks - such as Active Directory, Operating System, On-premises Data Center etc.;
  • University degree in information systems, or other relevant degree, with 3-5 years of experience in a technology audit/risk management role. CISA, CISSP, and/or CISM designation are preferred;
  • Solid understanding or prior experience with information systems and operations used in the insurance industry and financial services industry is preferred;
  • Experience analyzing complex data sets;
  • Ability to quickly comprehend business processes and identify risk implications, analyze complex situations, reach appropriate conclusions, and make valuable and practical recommendations;
  • Results-oriented with a keen focus on quality and delivering value; ability to balance multiple priorities and projects; good attention to detail while retaining focus on the 'big picture' and top risks;
  • Flexible and organized with the ability to oversee multiple projects concurrently;
  • Excellent influencing, and negotiation skills; professional presence, and influence across different areas and levels of management both in Audit Services and Technology;
  • Demonstrable ability to work effectively in diverse environments and cultures;
  • Highest level of integrity accompanied by strong ethical principles.

What can we offer you?

  • A competitive salary ranging from $74,270 CAD to $137,930 CAD, commensurate with your experience and qualifications;
  • 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 a strong work-life balance;
  • Professional development and leadership opportunities;
  • A values-first culture where we lead with our values every day and bring them to life together;
  • Boundless opportunity to learn and grow at every stage of your career;
  • Continuous innovation and the chance to help redefine the future of financial services;
  • Delivering the promise of Diversity, Equity, and Inclusion, fostering an inclusive workplace where everyone thrives;
  • Championing Corporate Citizenship, building a business that benefits all partners and has a positive social and environmental impact.

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