Director of Control Testing overseeing control testing reporting and operations at RBC. Leading a high performing team and integrating AI and digitization into workflows.
About the role
- Manager, Information Security at Manulife will assess vendor IT risks and security controls. Conducting audits, guiding businesses in IT risk management under a hybrid working model.
Responsibilities
- Conduct Information Security risk assessments of new and existing vendors
- Review IT Controls, Business Continuity/Disaster Recovery controls, Subcontractor reviews
- Establish and complete risk control assessments of internal information systems
- Provide expert understanding of technical concepts and solutions
- Research and investigate new issues and innovations
- Identify problems and propose solutions
- Perform contract reviews in collaboration with Legal
- Collaborate with key vendors, partners, and teams
- Assist with metrics creation and reporting
- Perform site visits of vendors as required – virtually
Requirements
- 5 to 7 years of IT work experience
- 2 to 3 years of IT auditing or equivalent experience
- Bachelor's degree or equivalent
- CISA certification required
- CRISC or CISSP preferred but not required
- Understanding of IT controls, audit and risk management
- Ability to present to and work with all levels of management
- Proven ability to adapt to changes within the business and organization
- Ability to manage high visibility and high-risk consequences
Benefits
- Health, dental, mental health, vision insurance
- Short- and long-term disability coverage
- Life and AD&D insurance
- Adoption/surrogacy benefits
- Employee/family assistance plans
- Retirement savings plans including pension
- Global share ownership plan with employer matching contributions
- Financial education and counseling resources
- Generous paid time off including holidays, vacation, personal, and sick days
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