Senior Manager, IT Risk
5 months ago
Senior Manager, IT Risk & Governance Oversight
Mississauga, ON, Canada Req #2634 Friday, June 7, 2024 Questrade Financial Group (QFG) of Companies is committed to helping our customers become much more financially successful and secure. We are everything a traditional financial institution is not. At QFG, you will be constantly moving forward, bringing the future of fintech into existence. You will be a part of a collaborative team that cares deeply about our mission and each other. Your team members will help you conquer challenges, push boundaries and discover what you are truly capable of. This is a place where you can explore, discover and learn with continuous growth. As a diverse and inclusive place to work, there are flexible working arrangements so you can unleash your creativity and curiosity with no limits. If you share the same sense of infinite possibility, come shape your future at Questrade.We’re looking for our next Senior Manager, IT Risk & Governance Oversight. Could it be you?
Community Trust Company (CTC) is a member of the Questrade Group of Companies (QFG), which currently includes Questrade Inc., QuestEnterprise, Questrade Wealth Management Inc., CTC, Thinknsure Ltd., and Zolo Ventures Ltd.
What’s in it for you as an employee of QFG?
Health & wellbeing resources and programs
Paid vacation, personal, and sick days for work-life balance
Competitive compensation and benefits packages
Hybrid and flexible work arrangements
Career growth and development opportunities
Opportunities to contribute to community causes
Work with diverse team members in an inclusive and collaborative environment
What’s it like working as a Senior Manager, IT Risk & Governance Oversight at Community Trust Company?
Reporting to the Chief Risk Officer, the Senior Manager - IT Risk & Governance Oversight will play a key role in monitoring the management of IT and Cyber related risks.
The responsibilities include working with the IT and Cybersecurity service providers, teams across the three lines of defence, and other stakeholders to design, implement and maintain an IT Risk Management Framework and associated processes that are aligned with CTC’s Enterprise Risk Management Framework and enterprise goals, and are conducive to the IT services management arrangements in place. The incumbent will assess IT controls, provide effective challenges to the first line activities, report regularly on quality performance and provide recommendations to enhance the overall security and resilience of the company's IT & Cyber Security posture.
While the successful candidate will operate as part of the Risk Management team, they will also be the subject matter expert on all IT & cyber areas and will be required to collaborate and provide guidance on the areas to the internal and external stakeholders, and service providers, when needed.
Need more details? Keep reading...
In this role, responsibilities include but are not limited to:
Develop and maintain IT and cyber risk management policies, procedures, and guidelines to ensure compliance with industry standards and regulatory frameworks.
Collaborate with cross-functional teams to assess and evaluate IT and cyber controls, identify potential vulnerabilities, and recommend appropriate risk mitigation measures.
Conduct periodic risk assessments and gap analyses to identify areas of technology risk exposure, such as cybersecurity threats, data breaches, system vulnerabilities, and compliance issues.
Evaluate and manage third-party vendors and service providers to ensure they meet the institution's security requirements and standards.
Monitor and review IT and cyber risk indicators, including Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs), to identify emerging risks and provide timely challenge to the first line and reporting to senior management.
Review, report and provide effective challenges to the status and performance of IT services and first line reporting.
Collect, analyze and aggregate IT and cyber performance and risk metrics for reporting and internal control validation and attestation.
Develop dashboards and other visualizations to present IT and cyber risk in various aspects of the business.
Collaborate with other risk teams to provide IT and cyber risk evaluation and management support in their respective processes, such as due diligence process while onboarding a vendor etc.
Stay up-to-date with industry best practices, regulatory requirements, and emerging trends in IT risk management to ensure the organization's risk mitigation strategies are effective and in line with industry standards.
Collaborate with internal audit and other teams to support IT audits and regulatory findings, and regulatory compliance assessments, providing expertise on IT risk-related matters.
Develop and deliver training programs and awareness campaigns to enhance the organization's IT risk management culture among employees.
Assist in incident response and investigation activities related to IT risk incidents, ensuring appropriate actions are taken to prevent reoccurrence.
Build and maintain effective relationships with key stakeholders, including IT teams, first and second line business units, and external partners, to promote a collaborative approach to IT risk management.
So are YOU our next Senior Manager, IT Risk & Governance Oversight? You are if…
A university/college degree in information technology, information security or related fields
Minimum 5-8 years of experience in a similar role, preferably within the financial services industry
Holds industry recognized certifications such as CRISC, CISA, CISM, CISSP, ISO 27K, or actively working towards them
Experience in conducting maturity assessments, control assessments and control testing
Experience and a good understanding of regulations related to card payments, such as PCI-DSS (good to have)
Understanding of a broad set of industry best practices (COBIT, ITIL, NIST, ISO)
Experience in working with an OSFI regulated entity
Understanding of applicable Canadian regulations
Proficient in data protection controls
Strong understanding of identity and access management systems and controls
Good written, oral and interpersonal communication skills and keen attention to detail
#LI-PD1 #LI-hybrid
At Questrade Financial Group of Companies, with multiple office locations around the world, we are committed to fostering a diverse, inclusive and accessible work environment. This is an environment where individuals are treated with dignity and respect. Here, the unique skills and experience you bring will be valued. You will be supported and motivated, so that you can harness your unlimited potential. Our team reflects the diversity of the communities we serve and operate in. Having a collaborative and diverse team helps us push boundaries to bring the future of fintech into existence—not only for the benefit of our customers, but for those who build their career with us. Candidates selected for an interview will be contacted directly. If you require accommodation during the recruitment/selection process, please let us know and we will work with you to meet your needs.
Other details
Pay Type Salary-
Senior Risk Management Strategist
1 month ago
Mississauga, Ontario, Canada Citibank Full timeThe Senior Risk Management Strategist is a key professional responsible for developing and implementing risk management strategies that align with the company's overall business objectives. This role requires a deep understanding of risk management concepts, statistical modeling, and industry best practices. The ideal candidate will have a strong analytical...
-
Senior Risk Management Specialist
2 weeks ago
Mississauga, Ontario, Canada CitiGroup Full timeJob Title: Senior Risk Management SpecialistCitiGroup is seeking a Senior Risk Management Specialist to join our Internal Audit team. The ideal candidate will have a strong background in risk management and a passion for auditing.Key Responsibilities:Perform moderately complex audits, including drafting reports and presenting findings to...
-
Senior Risk Management Professional
1 month ago
Mississauga, Ontario, Canada Citi Full timeRisk Management Role OverviewCiti is seeking a highly skilled Senior Risk Management Professional to join our team. As a key member of our Risk Management department, you will be responsible for developing and enhancing risk measurement and analysis methods for various risk types, including market, credit, and operational risks.Key Responsibilities:Develop...
-
Senior Risk Management Professional
3 weeks ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeThe Senior Auditor is an experienced professional responsible for conducting moderate to complex risk assessments and internal audits across Citigroup Inc.'s operations. This role requires collaboration with the Audit team to identify and evaluate risk environments, ensuring compliance with regulatory standards and internal policies.Key...
-
Senior Risk Management Specialist
4 weeks ago
Mississauga, Ontario, Canada 00416 Citibank Canada Full timeThe Senior Auditor role at Citibank Canada is a key position within the Internal Audit team, responsible for managing a small team in performing moderately complex audits and assessments of the bank's risk and control environments.Key Responsibilities:Lead a team of internal audit professionals in performing audits and assessmentsDevelop and implement audit...
-
Senior Manager, IT Risk and Governance
4 weeks ago
Mississauga, Ontario, Canada Community Trust Full timeJob SummaryCommunity Trust Company is seeking a highly skilled Senior Manager, IT Risk & Governance Oversight to join our team. As a key member of our Risk Management team, you will play a critical role in monitoring the management of IT and Cyber related risks.Key ResponsibilitiesDevelop and maintain IT and cyber risk management policies, procedures, and...
-
Senior Risk Management Specialist
1 month ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeThe Senior Auditor is a key role within Citigroup Inc. responsible for conducting thorough audits and assessments of the company's risk and control environments. This position requires a high level of subject matter expertise to contribute to the development of new techniques and processes for the area or function, ultimately helping Citigroup reach its...
-
Senior Risk Advisor
2 weeks ago
Mississauga, Ontario, Canada undisclosed Full timeJob Title: Senior Risk AdvisorAbout the RoleJoin our team as a Senior Risk Advisor, responsible for identifying and mitigating operational risks across our enterprise. Collaborate with leaders to ensure compliance and business continuity.Key ResponsibilitiesDevelop and maintain business continuity plans and disaster recovery strategies.Lead regular testing...
-
Senior Risk Management Strategist
2 weeks ago
Mississauga, Ontario, Canada Hatch Full timeAbout HatchHatch is a leading global consulting and engineering company that provides innovative solutions to clients in the mining, energy, infrastructure, and environmental sectors. With over 65 years of experience and a presence in 150 countries, Hatch has earned a reputation for delivering practical, safe, and sustainable solutions.Job OverviewWe are...
-
Senior Audit Manager, Risk Governance
1 month ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeSenior Audit Manager, Risk ManagementThe Senior Audit Manager, Risk Management is a senior-level management position responsible for leading a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a...
-
Senior Audit Manager, Risk Management
1 month ago
Mississauga, Canada Citigroup Inc. Full timeThe Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.In...
-
Senior Quality Risk Management Strategist
4 weeks ago
Mississauga, Ontario, Canada Roche Full timeAt Roche, we're committed to fostering a culture of diversity, equity, and inclusion, reflecting the communities we serve. To achieve this, we believe that inclusion is key to understanding people's varied healthcare needs. We're seeking a skilled Senior Quality Risk Management Strategist to play a meaningful role in developing and operationalizing an...
-
Senior Risk Management Specialist
1 month ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeThe Senior Risk Management Specialist is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citigroup's risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or advisory...
-
Risk management
2 months ago
Mississauga, Canada Hatch Ltd. Full timep>Date: Sep 30, 2024Company: Hatch Requisition ID: 92842 Job Category: Project Controls Join a company that is passionately committed to the pursuit of a better world through positive change. With more than 65 years of business and technical expertise in mining, energy, and infrastructure, our 10,000 colleagues in 150 countries tirelessly work toward...
-
Senior Auditor
1 week ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeThe Senior Auditor is a key professional responsible for conducting moderate to complex audits and risk assessments across Citi's operations. This role plays a vital part in ensuring the effective implementation of internal controls, governance, and compliance within the organization.ResponsibilitiesCoverage of Wholesale Credit Products: Provide oversight...
-
Risk management
1 week ago
Mississauga, Canada Hatch Full timep>Job Category: Project Controls Join our Project Delivery Group (PDG), a dynamic team of professionals passionately committed to world-class project delivery across the globe. p>Principal – Risk Management Recent growth of the Risk Practice has created an immediate need for an individual to join our team in the role of Principal - Risk Management within...
-
Risk management
4 weeks ago
Mississauga, Canada Hatch Full timep>Requisition ID: 92842Job Category: Project ControlsLocation: Mississauga, ON, CanadaJoin a company that is passionately committed to the pursuit of a better world through positive change. With more than 65 years of business and technical expertise in mining, energy, and infrastructure, our 10,000 colleagues in 150 countries tirelessly work toward bettering...
-
Risk management
1 month ago
Mississauga, Canada Hatch Ltd. Full timep>Date: Sep 30, 2024Company: HatchRequisition ID: 92842Job Category: Project ControlsJoin a company that is passionately committed to the pursuit of a better world through positive change. With more than 65 years of business and technical expertise in mining, energy, and infrastructure, our 10,000 colleagues in 150 countries tirelessly work toward bettering...
-
Risk management
3 weeks ago
Mississauga, Canada Hatch Ltd. Full timep>Date: Oct 29, 2024Company: HatchRequisition ID: 92842Job Category: Project ControlsJoin a company that is passionately committed to the pursuit of a better world through positive change. With more than 65 years of business and technical expertise in mining, energy, and infrastructure, our 10,000 colleagues in 150 countries tirelessly work toward bettering...
-
Risk Management Specialist
1 month ago
Mississauga, Ontario, Canada goeasy Ltd. Full timeAt goeasy Ltd., we're seeking a skilled Risk Analyst to join our team. As a key member of our Risk and Analytics department, you'll play a crucial role in developing and implementing risk analysis, monitoring, and controls to ensure sound and consistent credit risk management practices.The ideal candidate will possess a strong knowledge of quantitative...