Sr Director Technology Risk Management
Company: Yoh, A Day & Zimmermann Company
Location: Everett
Posted on: April 10, 2021
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Job Description:
Search on behalf of client: position must sit onsite either in
Boston or Toronto
The Senior Director, Technology Risk Management (TRM), will assist
the VP, Global Technology Risk Management & GWAM IRO in planning
and delivering a comprehensive TRM strategy and framework across
Client, and for monitoring and reporting on the company's
information risk profile. The Senior Director will work
collaboratively with the Global Information Services and Divisions
to identify and evaluate technology risks across the enterprise;
and provide TRM expertise, advice and counsel on emerging risks and
the technology risk impact of major change initiatives, process
improvements and transformational projects.
The Director will consult with management and decision makers on
the efficiency and effectiveness of the control environment to
identify gaps and recommend enhancements to reduce Client's
exposure to technology risks.
This position will focus on delivering the second line
responsibilities for the following TRM areas: IT Asset risk
management, IT Change risk management, Data risk management, and
Technology Operations and resiliency. These second line
responsibilities include providing deep subject matter expertise to
develop and maintain and advise on TRM related policies, standards,
related framework and guidelines.
Responsibilities:
Provide deep subject matter expertise in Technology Risk management
(TRM) areas of focus such as IT asset risk management, IT change
risk management, Data risk management, and technology operations
and resiliency.
Develop and update the IT Asset risk management, IT Change risk
management, Data risk management, Technology operations and
resiliency related policies and standards, framework and
guidelines.
Define and maintain the IT Asset risk management, IT Change risk
management, Data risk management, Technology operations and
resiliency key and none-key controls.
Develop and maintain the Information Risk Management Risk
Assessment methodology and framework with ensuring alignment to
industry, best practices and Manulife target state.
Manage the implementation of the global TRM strategy, methodology
and framework across Client.
Lead the IT Asset risk management, IT Change risk management, Data
risk management, Technology operations and resiliency
Global/Enterprise technology risk and control assessments to
identify key risks and gaps, and to facilitate the development and
tracking of management action plans as required.
Facilitate the development and maintenance of the information risk
appetite (and associated thresholds) for Global Information
Services and Divisions in conjunction with Business Unit partners
and Operational Risk Management
Provide technology risk expertise to Global Information Services
and Divisions when needed to improve risk-based
decision-making:
Identify key technology risk exposures across the enterprise
Identify and recommend key controls for key technology risks
Recommend mitigation strategies
Participate in the investigation of material technology risk loss
events (and related incidents) to assess for potential systemic
weaknesses and ensure appropriate corrective action is taken
Support the development and maintenance of information risk
profiles and risk dashboards for Global Information Services and
Divisions aligned with enterprise and operational risk reporting;
and identify and report on Key Risk Indicators and supporting
metrics to support risk reporting
As a change agent, help lead the behavioral and cultural embedding
of TRM across Manulife
Provide expertise to Global Information Services and Divisions
around emerging technology risk topics by carrying out research and
reaching out to external sources; and serve as champion for TRM
domain best practices
Provide an integrated view of information risk exposures across the
enterprise by collaborating with GIRM COE Leads, Global and
Divisional Information Services teams, Global Privacy and
Compliance, Operational Risk Management and Audit Services
Knowledge/Skills/Competencies/Education:
15 years progressive experience in Technology Risk Management
Deep practical expertise in IT Asset Risk Management, Data Risk
Management, IT Change Risk Management, IT program execution risk,
and Technology operations
Performed technology risk and control assessments across
multi-jurisdictional locations
Experience with developing and maintaining risk appetite statements
and thresholds preferred
Participated in identifying and reporting on key risk indicators
(and supporting metrics) using risk dashboards
Previous Professional Consulting experience
Experience in implementing a global information risk and control
register
Previous 2nd Line of Defense experience
University Degree
Related professional designation (CA, ITAM, CRISC, PRM, CISSP,
CISA, GDPR, etc.) required.
Demonstrated leadership experience and ability to effectively lead
cross-functional teams.
Excellent communication skills (oral and written) including
presentation skills and demonstrated ability to present at all
organizational levels
Innovative problem solving skills with the proven ability to
exercise flexibility and judgment in assessing business issues and
risks in a dynamic environment
Strong interpersonal skills, including demonstrated ability in
applying sensitivity and professionalism when communicating across
geographical and cultural boundaries
Strong influence and negotiation skills; ability to achieve
consensus in a decentralized/federated environment
Results oriented with the ability to work independently and as part
of a team, managing multiple priorities within tight deadlines
Flexibility to accommodate global project schedules, which may
include off-hours conference calls and domestic and international
travel that may be required
Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer.
All qualified applicants will receive consideration for employment
without regard to race, color, religion, sex, sexual orientation,
gender identity, national origin, disability, or status as a
protected veteran. Visit
https://www.yoh.com/applicants-with-disabilities to contact us if
you are an individual with a disability and require accommodation
in the application process.PandoLogic.Category: Finance, Keywords:
Risk Management Director
Keywords: Yoh, A Day & Zimmermann Company, Boston , Sr Director Technology Risk Management, Executive , Everett, Massachusetts
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