Director of IT Risk and Controls Assessment
Scotiabank
Lead technology and cyber risk management as the Director of IT Risk and Controls Assessment. Oversee the RCSA program to anticipate and manage risks across technology functions effectively. Your responsibilities will include establishing and enhancing the end-to-end Technology RCSA lifecycle, ensuring risks are meticulously identified and addressed. This leadership role calls for collaboration with both internal and external stakeholders, driving insights that prioritize risk management decisions aligned with business strategies. You will empower teams to foster an inclusive culture that emphasizes risk awareness and compliance. Key Responsibilities:
- Conduct comprehensive assessments of technology risks
- Lead creation of executive-level risk narratives
- Provide credible challenges to risk assessments
- Enhance communication regarding technology risk culture
- Manage team performance and development initiatives
- 15+ years' experience in Cyber, IT operations and governance
- Strong leadership capability with strategic focus
- Relevant university education or equivalent
- Deep understanding of global technology systems
- Skills to handle conflicting stakeholder goals diplomatically
- ...to receive an alert: Title: Senior Manager, Technology Risk and Control Self-Assessment Requisition ID: 256436 Join a purpose driven winning team... ...-Assessment program across Technology. Reporting to the Director of Technology RCSAs, this role will lead the operational delivery...SuggestedFlexible hours
- Lead the risk and audit strategies for Corporate Real Estate at Manulife globally. This hybrid role in Toronto focuses on compliance, risk assessment, and operational excellence. As the Director of Risk and Controls, you will spearhead the complete risk, controls, and audit...Suggested
$125.1k - $175.1k per year
Purpose Lead and own the end-to-end risk, controls, and audit framework for Corporate Real Estate globally. Set the structure, assess risks, drive alignment and day-to-day execution across CRE and enterprise partners, and ensure audit readiness and regulatory compliance...SuggestedLong term contractContract workTemporary workWork at officeShift work$124.3k - $155.3k per year
We are seeking a Manager, Technology Risk & Controls, to lead governance, monitoring, and reporting... ...risk profiling. Reporting to the Director, this first line (1B) role acts as a... ...risks. Assist with internal policy risk assessments to ensure compliance with standards and...SuggestedFlexible hours- ...In this Senior Manager, IAM Process & Control Assessment role, you will drive identity and access... ...compensating controls for adequacy and residual risk; maintain centralized exception registry... ...with minimal oversight from Director, Process Services. Identify and execute...SuggestedFlexible hours
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- ...and day‑to‑day to the CFO and CTO, the Director of Internal Audit is responsible for delivering... ...functions across all disciplines – IT, Business, Marketing, Finance,... ...office, online gaming, AML, regulatory risk management, controls, and governance processes, and ensuring...Casual workWork at officeFlexible hours
$230k - $320k per year
...activities. You’ll Be Responsible For Accountable for the risk management performance of all service delivery for their assigned... ...with good practice and international ISO standards and reflected in Control Centre. Provides expert advice and support to all projects...Long term contractPart timeLocal areaFlexible hours$155k - $175k per year
Xello’s Director of IT & Security This is a remote role located in Canada only, working in Eastern... ...continuity, and disaster recovery controls. Working with directors and executives, you... ...will help determine acceptable levels of risk for the organization. You will design and...Remote work- Project Control Officer (PCO Risk) We are currently looking for a Project Control Officer (PCO Risk) for... ...Toronto. Responsibilities Identify, assess and evaluate potential risks that... ...and formal policies Curate and develop IT policies, procedures and standards Work...Contract work
- Join CNA as a Senior Consultant specializing in Risk Control for Equipment Breakdown. Empower your career by leading assessments and developing risk management strategies. This individual contributor role emphasizes technical complexity and cross-functional teamwork to effectively...
- Oversee the risk and controls framework for Manulife's Corporate Real Estate on a hybrid model.... ...risk mitigation strategies. As the Director, you will be responsible for the comprehensive... .... You will lead processes for risk assessments, control standardization, and...
$140k - $150k per year
...full-time role reporting to the CTO. The Director, IT Operations & DevOps will lead CanadaHelps... ...reliability and resiliency, reduces operational risk, and supports the evolution of... ...does not use AI-enabled tools to screen, assess, rank, or select candidates in our recruitment...Full timeWork at officeRemote workFlexible hours- Elevate your career as the Associate Director of Cyber and Technology Risk with the Group Risk Management team in... ...delivering oversight and managing IT/Cyber risk strategies for the organization... ...for compliance and regulatory assessments. Key Responsibilities: • Leverage...
- Become a Senior Technical Director at WSP, overseeing Environmental Impact Assessments that shape Ontario's energy and infrastructure initiatives. Deliver impactful solutions by utilizing your extensive experience. In this influential role, you will provide strategic direction...
- Lead Cyber and Technology Risk initiatives at RBC’s Group Risk Management team. This Director role emphasizes oversight of Cloud, AI, and emerging tech, fostering a risk... ...-edge technologies. You will oversee teams assessing risks linked to AI, blockchain, and cloud architecture...
- ...s impact is far‑reaching as we collaborate with partners across the company to deliver innovative and transformative IT solutions. Our clients represent Risk, Finance, HR, CAO, Audit, Legal, Compliance, Financial Crime, Capital Markets, Personal and Commercial Banking and Wealth...Flexible hours
- Requirements Advanced credit risk management expertise across financial institutions and... ...information, rating systems and control frameworks. Use of AI in credit risk management... ...credit risk across the Global portfolio The Director is accountable for supporting the SVP...
- ...retail partners We’re looking for a Sr. Director, Credit Risk to work with the leadership team to... ...that institutionalize proper controls. Collaborate with key stakeholders... ...evaluation process, including the initial assessment of applications and screening of candidates...Long term contractFull timeTemporary workFixed term contractFlexible hoursNight shift
- ...A career as an Associate Director, Liquidity Risk within the Liquidity and Funding Risk Oversight team at National Bank means acting as a specialist... ...framework across the Bank and its subsidiaries. Assess and challenge liquidity metrics, assumptions, methodologies,...Work at officeFlexible hours
- ...healthcare workers. Job Summary The Director, Fundamental Credit Risk supports the objectives of the Risk... ...providing independent, rigorous credit risk assessment and advisory support for public and... ...structures, including the ability to assess structural protections, downside risk...Permanent employment
$181.4k per year
Are you a strategic IT leader who thrives at the intersection of operational excellence... ...be the place for you! We’re looking for a Director, IT and Operations to be part of our IT &... ...leadership, driving visibility into roadmap, risks, and resource needs across the...Contract workInternshipWork at officeLocal areaWork from home3 days per week- Advance your career with RBC as a Senior Analyst in IT Controls Quality Assurance located in Toronto. Focus on enhancing IT security through... ...and compliance oversight. As a key part of the RBC Global IT Risk team, you'll execute comprehensive reviews of IT control testing...
$113.26k - $210.34k per year
Position Responsibilities Manulife is seeking a Director, Information Risk Management, as a Line 2 leadership role... ...line technology and data leaders on risk design, control effectiveness, and residual risk exposure. Assess and opine on the adequacy of technology, infrastructure...Long term contractTemporary workLocal areaFlexible hours$141.9k - $183k per year
...you to apply. Your Role in Supporting Our Members As the Director, Model Risk Management (MRM), you will lead the establishment and ongoing... ...explainability, bias considerations, performance monitoring, and change controls Identify systemic model-risk issues, elevate governance...Long term contractPermanent employmentFull timeInternshipWork at office$65.6k - $109.3k per year
...Associate in Enterprise Technology Risk Solutions, you will assist... ...will focus on establishing controls, processes, and structures to... ...identification, control integration, and IT/business process controls... .... Perform reviews and assessments of IT risks and design controls...- Role Summary The Managing Director, Enterprise Risk plays a senior leadership role within the Enterprise Risk function of CPP Investments. The... ...to support effective, balanced, and well‑calibrated risk and control design while maintaining second‑line independence. Oversee identification...
- ...healthcare workers Job Summary The Senior Director, Total Portfolio Risk is a key leadership role within the... ...risk governance and constructive assessment over portfolio design choices, strategic... ..., while working closely with IT partners, the Total Portfolio Group, and...Permanent employmentFull timeWork at office
- Elevate your impact in Cyber and IT Risk as an Associate Director focused on regulatory compliance. Drive global initiatives to ensure adherence to examination standards and practices. This critical role involves leading the Second Line of Defense engaging in regulatory examinations...
- Transform the control testing function at RBC in Toronto as the Director of Control Testing Reporting and Operations. Drive automation... ...for enhanced compliance and risk oversight. In this full-time... ...With over 10 years of experience in IT risk and audit within financial services...Full time
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