Senior Manager, Technology Risk & Governance

Responsibilities

• Provide independent 2nd line risk oversight by assessing 1st line technology risk practices
• Provide risk-based challenge and escalation support
• Review, assess, and provide credible challenge to 1st line technology risk identification
• Review Key Indicators and trend analysis for technology domains
• Provide targeted, risk-based second line oversight of technology risk areas
• Evaluate specific areas of elevated or emerging technology risk
• Participate in and contribute to relevant governance forums
• Monitor alignment with ERM policies
• Engage and provide credible challenge in the Risk and Control Self-Assessment governance cycle
• Draft and support technology risk reporting for executive management and Board level materials
• Promote risk awareness across the Bank and serve as a 2nd line subject matter resource

Qualifications

• Bachelor’s degree in technology, business or a related field
• A minimum of seven (7) years of technology or technology risk experience
• A minimum of three (3) years of experience in IT Risk & Governance and/or 2nd line/ERM oversight (or Internal Audit covering technology risk) providing independent challenge
• MBA or other advanced degree (PLUS)
• IT/ITIL Certifications (PLUS)
• IIBA Certification (PLUS)Certified in Risk and Information Systems Control (CRISC) (PLUS)
• Certified Information Security Manager (CISM) (PLUS)
• Certified Information Systems Security Professional (CISSP) (PLUS)

Core Competencies

Demonstrates extensive experience in technology risk oversight, governance, and independent challenge, with a strong focus on risk identification and reporting. Proficient in engaging with governance forums and promoting risk awareness across the organization.