40734-1 - Program Manager with Risk and Compliance experience to join a banking client
Job Type: Contract
Positions to fill: 1
Start Date: Jun 13, 2022
Job End Date: Mar 12, 2023
Pay Rate: Hourly: Negotiable
Job ID: 120349
Location: Toronto
Title: Program Manager
Line of Business: Technology, Risk and Compliance
Contract duration: 9 months
Office location: Fully remote, has to be in Canada, must be in eastern standard time zone
Requirements:
• At least 10+ years of Technology or Financial industry work experience with a graduate or post-graduate degree in computer science, engineering, information systems, math or business management
• At least 5 years of experience in risk and compliance domain with an ability to analyze and evaluate the observations based on compliance, operations, risk model and performance.
• CRISC, CGEIT, CISA, CISM, PMP and/or Cloud compliance certification
• Ability to review all written materials for compliance with state, federal, and contractual regulations and draft all policy language and is desired
• Good data analytics and presentation skills, including advance level fluency in using Excel, Word and PowerPoint and other data analytics dashboard tools.
• Ability to communicate complex or detailed technical topics to a non-technical business audience, clearly conveying risk assessments, actions needed, and cost implications.
• Knowledge of software development practice, concepts/methodologies and technology obtained through formal training and/or work experience
Program Manager Technology Risk, Controls and Compliance is required to support the Technology 1B Function which executes Technology Managed Infrastructure (TMI) assessments, performs monitoring and testing of various technology process with the objective to generate periodic ratings of related processes. The incumbent will have to work in matrix with the 1B team, 2nd Line and 1A partner representatives. Key accountabilities will be as follows:
• Provide expert Regulatory Compliance support, guidance, and advice to T&O in support of the Enterprise Compliance Program (ECP) related to Technology.
• Identify and communicate new and revised regulatory changes via the Enterprise Regulatory Development Framework (ERDF) and participate in execution of activities for implementation of Enterprise Compliance Program (ECP).
• Contribute to the sound, efficient operation of T&O by improving the understanding and execution of Risk requirements in accordance with the Enterprise Operational Risk Management Framework (ORMF) related to technology.
• Performance of risk assessments in accordance with ORMF and ECP requirements.
• Maintain the T&O Process, Risk and Control (PRC) Framework, Tool, and Control Library to provide management a holistic view of the control environment
• Manage oversight for all enterprise-level new/revised policies to determine T&O impact, including requests for review/feedback and communication of key policy changes
• Leverage data to perform root cause and predictive analysis, and provide qualitative and quantitative risk and compliance management report
Business Unit Compliance Responsibilities:
• Act as primary lead in the assigned business unit, liaise with technology groups driving out strategic R&C priorities, participate in discussions with a risk-based mindset
• Provides management consulting services in support of Technology LOB and Enterprise needs
• Build and nurture strong client relationships with business leaders, representatives, and other business partners
• Ensure global, regional and local Technology Risk initiatives are aimed at improving information protection, resiliency and controls of technology processes and services
• Ensure regulatory gaps are communicated to key stakeholders; Advise leaderships on risk-based decisions supporting the completion of risk mitigation and remediation
• Manages complexity risk and compliance initiatives across technology, and interaction models.
• Develops and champions best practices within area of expertise, supports Communication and Change Management activities across multiple stakeholders
Analyzes trends to proactively maintain strong controls
• Stays abreast of industry technical and business trends through benchmarking and/or participation in professional associations
Line of Business: Technology, Risk and Compliance
Contract duration: 9 months
Office location: Fully remote, has to be in Canada, must be in eastern standard time zone
Requirements:
• At least 10+ years of Technology or Financial industry work experience with a graduate or post-graduate degree in computer science, engineering, information systems, math or business management
• At least 5 years of experience in risk and compliance domain with an ability to analyze and evaluate the observations based on compliance, operations, risk model and performance.
• CRISC, CGEIT, CISA, CISM, PMP and/or Cloud compliance certification
• Ability to review all written materials for compliance with state, federal, and contractual regulations and draft all policy language and is desired
• Good data analytics and presentation skills, including advance level fluency in using Excel, Word and PowerPoint and other data analytics dashboard tools.
• Ability to communicate complex or detailed technical topics to a non-technical business audience, clearly conveying risk assessments, actions needed, and cost implications.
• Knowledge of software development practice, concepts/methodologies and technology obtained through formal training and/or work experience
Program Manager Technology Risk, Controls and Compliance is required to support the Technology 1B Function which executes Technology Managed Infrastructure (TMI) assessments, performs monitoring and testing of various technology process with the objective to generate periodic ratings of related processes. The incumbent will have to work in matrix with the 1B team, 2nd Line and 1A partner representatives. Key accountabilities will be as follows:
• Provide expert Regulatory Compliance support, guidance, and advice to T&O in support of the Enterprise Compliance Program (ECP) related to Technology.
• Identify and communicate new and revised regulatory changes via the Enterprise Regulatory Development Framework (ERDF) and participate in execution of activities for implementation of Enterprise Compliance Program (ECP).
• Contribute to the sound, efficient operation of T&O by improving the understanding and execution of Risk requirements in accordance with the Enterprise Operational Risk Management Framework (ORMF) related to technology.
• Performance of risk assessments in accordance with ORMF and ECP requirements.
• Maintain the T&O Process, Risk and Control (PRC) Framework, Tool, and Control Library to provide management a holistic view of the control environment
• Manage oversight for all enterprise-level new/revised policies to determine T&O impact, including requests for review/feedback and communication of key policy changes
• Leverage data to perform root cause and predictive analysis, and provide qualitative and quantitative risk and compliance management report
Business Unit Compliance Responsibilities:
• Act as primary lead in the assigned business unit, liaise with technology groups driving out strategic R&C priorities, participate in discussions with a risk-based mindset
• Provides management consulting services in support of Technology LOB and Enterprise needs
• Build and nurture strong client relationships with business leaders, representatives, and other business partners
• Ensure global, regional and local Technology Risk initiatives are aimed at improving information protection, resiliency and controls of technology processes and services
• Ensure regulatory gaps are communicated to key stakeholders; Advise leaderships on risk-based decisions supporting the completion of risk mitigation and remediation
• Manages complexity risk and compliance initiatives across technology, and interaction models.
• Develops and champions best practices within area of expertise, supports Communication and Change Management activities across multiple stakeholders
Analyzes trends to proactively maintain strong controls
• Stays abreast of industry technical and business trends through benchmarking and/or participation in professional associations
