Controls testing engineer lead- technology risk & compliance manager

Descripción del cargo

At ScotiaGBS we want you to be part of a team that is always in personal and professional growth, for this reason we are looking for our new Technology Risk & Compliance Manager.

What will you do?

- Champions a customer focused culture to deepen client relationships and leverage broader Bank relationships, systems, and knowledge.
- Leads IT General controls and automated control walkthroughs and assess controls for effectiveness
- Advises and supports risk owners in day to day risk management activities and execution. Assists risk owners in adhering to policies, frameworks, standards and guidelines through active engagement, guidance, and counselling. Advises on the design and implementation of controls, and remediation plans to mitigate risk.
- Identifies, assesses, prioritizes, and reports on material IT risks for IT and aligned business areas. This will require working with equivalent Risk Advisors in various business areas.
- Lead internal control reviews of high-risk processes including procedure testing, establishing test plans and test scripts, providing recommendations, providing feedback, and reporting to the Head of Technology COE.
- Ensures implementation of a strong IT risk culture in partnership with the risk owners and other control functions.
- Oversees audit issue remediation to meet the annual enterprise target, and SOX control testing across the portfolio by working with Internal and External Audit.
- Monitor effectiveness of portfolio impacting governance processes such as change management, project management and architecture reviews, for enforcing control requirements.
- Collaborates with IT Risk Senior Managers for other business units to improve risk management practices across the enterprise.
- Provides on-going coaching and guidance to less experienced GO Technology COE staff to ensure there is a consistent understanding of the overall risk program, KRIs, monitoring plan and governance structure.

What do we offer you?
- Growth opportunities
- Diverse, dynamic, and multicultural environment
- Benefits for your financial and emotional well-being
- Competitive wages

What do you need?
- 5+ years of experience in the IT Risk and /or Technology Operations
- Experience with the following is recommended: COBIT, CIS, and NIST frameworks. Exposure to SOX requirements
- Need experience in a wide area of risk controls such as infrastructure risk, application risk. PM reporting/status skills to prepare status of IT control framework to senior management
- Knowledge and experience in at least 5 technology disciplines, such as software development, API management, system design, information security, technology resilience, technology third party management, cloud computing, midrange and mainframe computing, project management, incident - problem - change management, networks and disaster recovery.
- Have a B2 level of English, because you will work hand in hand with our headquarters in Canada.

If you are seeking a fulfilling opportunity to join our esteemed team and contribute to the overall success, we invite you to apply for the role of Technology Risk & Compliance Manager, Take the next step in your career journey and make a significant impact today!