Senior Manager, Technology Governance, Risk and Compliance
1 month ago
HOOPP is seeking a highly skilled Senior Manager, Technology Governance, Risk and Compliance to join our team. As a key member of our IT Governance, Risk and Compliance (GRC) team, you will play a critical role in ensuring the effective management of technology risk and compliance across the organization.
Key Responsibilities:- Lead the execution of the IT Risk program, including developing and implementing risk assessments, risk mitigation strategies, and compliance frameworks.
- Develop and maintain relationships with key stakeholders across the organization, including IT delivery teams, business partners, and external auditors.
- Provide strategic guidance to IT delivery teams on IT governance and risk-related matters, including risk assessments, risk mitigation strategies, and compliance frameworks.
- Lead the development of key risk indicators (KRIs) and other operational risk metrics for the IT division.
- Organize and facilitate workshops and education sessions with IT delivery teams to promote risk awareness and compliance.
- Identify current and emerging risks and develop risk management strategies to mitigate these risks.
- Foster an enhanced compliance and risk culture by acting as an ambassador or champion for IT Groups in all GRC-related activities.
- Bachelor's degree in Business, Accounting, Computer Science, Information System, Engineering, or related field.
- ~10+ years of experience in IT Governance, IT Risk & Compliance, IT Audit, external/internal audit, SOX 404/NI 52-109 compliance and internal controls over financial reporting (ICFR), including IT risk and controls, in the financial services industry or public accounting with emphasis on pensions, private investments, real estate and capital markets.
- ~Expert knowledge of Technology, and risk management frameworks, (such as ISO 27001, NIST, COSO and COBIT), performing compliance and risk assessments, designing controls, and overseeing mitigation projects.
- ~A minimum of 3 years of management experience including leading a team.
- ~Experience in developing and/or reviewing IT governance documents such as policies, standards and procedures.
- ~Preference will be given to candidates who have one or more of the following professional designations, Certified Information Systems Auditor Designation (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA).
HOOPP is a multi-employer defined benefit pension plan for Ontario's hospital and community-based healthcare sector. We serve more than 460,000 members who provide valued healthcare services at more than 670 employers across the province. At HOOPP, we exist to provide a stable and reliable pension for our members that starts in retirement and is paid for life. As one of Canada's largest and most respected pension plans, HOOPP's net assets reached $112 billion. We've become one of Canada's leading pension plans by consistently challenging ourselves and embracing innovation.
Our high-performance culture is founded on collaboration, respect and belonging. HOOPP is an equal opportunity employer and we're proud of our diversity. Should you require accommodation because of a disability during the recruitment and selection process, please contact our Human Resources team.
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceHOOPP is seeking a highly skilled Senior Manager, Technology Governance, Risk and Compliance to join our team. As a key member of our IT Governance, Risk and Compliance (GRC) team, you will play a critical role in ensuring the effective management of technology risk and compliance across...
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceHOOPP is seeking a highly skilled Senior Manager, Technology Governance, Risk and Compliance to join our team. As a key member of our IT Governance, Risk and Compliance (GRC) team, you will play a critical role in ensuring the effective management of technology risk and compliance across...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob SummaryThe Senior Manager for Technology Governance, Risk and Compliance Lead plays a critical role in the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance (PMO & Governance). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.This role is part of the 1st line of...
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceHOOPP is seeking a highly skilled Senior Manager, Technology Governance, Risk and Compliance to join our team. As a key member of our IT Governance, Risk and Compliance (GRC) team, you will play a critical role in ensuring the effective management of technology risk and compliance across...
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceHOOPP is seeking a highly skilled Senior Manager, Technology Governance, Risk and Compliance to join our team. As a key member of our IT Governance, Risk and Compliance (GRC) team, you will play a critical role in ensuring the effective management of technology risk and compliance across...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob Summary:The Senior Manager for Technology Governance, Risk and Compliance Lead plays a critical role in the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance (PMO & Governance). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.This role is part of the 1st line of...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob Summary:The Senior Manager for Technology Governance, Risk and Compliance Lead plays a critical role in the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance (PMO & Governance). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.This role is part of the 1st line of...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob Summary:The Senior Manager for Technology Governance, Risk and Compliance Lead plays a critical role in the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance (PMO & Governance). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.This role is part of the 1st line of...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob Summary:The Senior Manager for Technology Governance, Risk and Compliance Lead plays a critical role in the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance (PMO & Governance). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.This role is part of the 1st line of...
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceHOOPP is seeking a highly skilled Senior Manager, Technology Governance, Risk and Compliance to join our team. As a key member of our IT Governance, Risk and Compliance (GRC) team, you will play a critical role in ensuring the effective management of technology risk and compliance across...
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceHOOPP is seeking a highly skilled Senior Manager, Technology Governance, Risk and Compliance to join our team. As a key member of our IT Governance, Risk and Compliance (GRC) team, you will play a critical role in ensuring the effective management of technology risk and compliance across...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob Summary:The Senior Manager for Technology Governance, Risk and Compliance Lead plays a pivotal role within the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance (PMO & Governance). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.This role is part of the 1st line of...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob Summary:The Senior Manager for Technology Governance, Risk and Compliance Lead plays a pivotal role within the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance (PMO & Governance). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.This role is part of the 1st line of...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob Summary:The Senior Manager for Technology Governance, Risk and Compliance Lead plays a critical role within the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance (PMO & Governance). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.The role is in a team of IT GRC...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob Summary:The Senior Manager for Technology Governance, Risk and Compliance Lead plays a critical role within the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance (PMO & Governance). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.The role is in a team of IT GRC...
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceAt HOOPP, we are seeking a highly skilled and experienced Senior Manager, Technology Governance, Risk and Compliance to join our team. This role will play a critical part in leading the establishment and maturity of the IT Risk Management landscape for the organization.Key...
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceAt HOOPP, we are seeking a highly skilled and experienced Senior Manager, Technology Governance, Risk and Compliance to join our team. This role will play a critical part in leading the establishment and maturity of the IT Risk Management landscape for the organization.Key...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob Summary:The Senior Manager for Technology Governance, Risk and Compliance Lead plays a critical role within the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance (PMO & Governance). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.This role is part of a team of IT...
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceHOOPP is seeking a highly skilled Senior Manager, Technology Governance, Risk and Compliance to join our team. As a key member of our IT Governance, Risk and Compliance (GRC) team, you will play a critical role in ensuring the effective management of technology risk and compliance across...
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceHOOPP is seeking a highly skilled Senior Manager, Technology Governance, Risk and Compliance to join our team. As a key member of our IT Governance, Risk and Compliance (GRC) team, you will play a critical role in ensuring the effective management of technology risk and compliance across...
