Information Technology Risk Specialist

3 weeks ago


Old Toronto, Canada Cyber Crime Full time
About This Role

We are seeking a highly skilled and experienced Technical IT Risk Manager to join our Cyber Crime team. As a key member of our team, you will play a critical role in identifying and assessing IT and operational risks across a large and diverse portfolio of applications.

Key Responsibilities
  • Identify and assess IT and operational risks, including those related to stringent SOX and SOC1 control standards.
  • Test controls and document results and conclusions specific to MRA requests, bank examinations, and regulatory requests.
  • Monitor and report on risk exposures, including leading Archer approval findings meetings hosted by the VP, Global Head of Finance IT.
  • Support Finance IT Director and Senior Management Team on the appropriate treatment of technology risks.
  • Raise awareness of IT and operational risk, including designing and rolling out tailored IT risk education programs.
  • Develop an understanding of best risk and control practices by maintaining a professional network across specialist teams such as Cyber Security, Group Risk Management, and Internal Audit.
  • Manage Finance IT's Enhanced Compliance Program (ECP), a major internal IT-driven initiative to drive compliance with current and emerging IT policy and standards.
  • Contribute to the development of IT risk competencies, practices, and outcomes across GFT.
Requirements
  • Relevant qualification in risk and information systems control, cybersecurity, or IT audit.
  • Deep IT technical knowledge and experience covering operating systems, database systems, software security architectures, and MS Suite of Apps.
  • Passion for technology risk management and a desire to continually develop personal and team knowledge.
  • Thorough understanding of IT service management frameworks such as ITIL or COBIT.
  • Experience managing multiple projects or internal service delivery, including service level management, process design, and skills development planning.
What We Offer
  • Work in a dynamic, collaborative, progressive, and high-performing team.
  • Ability to make a difference and lasting impact on operational risk management.
  • Opportunities to do challenging work, engaging with a diverse set of established and emerging technologies.
  • Build an extensive professional network and exert influence beyond a narrow role mandate.
  • Leaders who support your development through coaching and managing opportunities.
  • A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation.


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