Advantages
NEW mandate to be in the office 2 days per week. They will move gradually back with 1 day but expectation is 2 days on site in the Markham office ideally (maybe downtown office if needed).
Responsibilities
Performing various Risk Assessments (inherent and residual, root cause analysis, RCSAs, Risk Events, Risk Exceptions)
Co-ordinating and consulting on remediation of various risk and control gaps
End-to-end co-ordination of audits, issues, risk events, and risk reviews (e.g., questionnaires, ad-hoc requests, etc.)
Monitoring and escalating resolution of actions to ensure they are addressed in a timely manner.
Draft formal risk reports for various local and Group committees and forums per client standards, and representing IT in such meetings
Maintaining appropriate records in the Risk Management system
Develop and implement risk management processes and procedures for the IT Risk team
Provide stakeholders with objective opinions on risks and controls
Support a strong and continuously improving risk & control environment by conducting risk trainings across IT
Day-to-day engagement with a variety stakeholders involved in all aspects of Risk Management to ensure proactive and timely risk mitigation
Engage with Risk and Governance teams and Business Leadership across business units (globally and in Canada) to identify and implement Best Practices and Standards
Qualifications
Bachelor’s degree in Computer Science or Computer Engineering
5+ years of combined experience in audit, IT risk and compliance, and Information Security (preferably within the financial industry)
Demonstrated proficiency in leading and managing risk relative initiatives, managing multiple and changing priorities and delivering results in a matrixed environment
Understanding of SDLC, CIO business, strategy and plans
Experience with Data Management Governance policies, standards and processes
Proficiency and resourcefulness in identifying and analyzing relevant data and information and defining critical issues and alternatives
Possess excellent written and verbal communication skills
Preference will be given to candidates with CISA, CISM, CISSP, and/or CRISC designations
Summary
Our client is looking for a Manager – IT Risk and Controls to join their growing IT Risk and Compliance team. In this role, you will make a positive impact by working to manage their IT risks and ensure they are within tolerance. This position reports to the Senior Manager – IT Risk.
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada’s workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to [email protected] to ensure their ability to fully participate in the interview process.
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