Information Technology Risk Management Specialist Job Vacancy in Kitchener, ON - Manulife Recruitment 2018
Information Technology Risk Management Specialist Manulife Kitchener, ON February 2018 , Here we suggest a range of opportunities for those who desire to take Information Technology Risk Management Specialist as your employment. Manulife is offer a work opening for those who ready to work hard to reach your desire. As the marvelous company, you should not question Manulife effect to boost your value in the particular field that you at this time work on. You would also able to work with the greatest company and partner in the field because Manulife recommend the marvelous working environment that everyone looking for. However you should also be able to fulfill several requirements to fit with their occupation description. Here are the detail.
Information Technology Risk Management Specialist February 2018
Manulife Kitchener, ON
Are you looking for unlimited opportunities to develop and succeed? With work that challenges and makes a difference and a flexible and supportive environment, we can help our customers achieve their dreams and aspirations. Responsibilities
As a member of Institutional Technology’s IT Controls, Audit, and Compliance team, support and drive Audits, Supplier Assessment Responses, Security and Compliance activities within the business unit.
This role will report directly to the Institutional Technology Commercial Office’s Director within Canadian Division. Job duties include:
Manage and drive the audit processes collaborating with Internal and External Audit teams and facilitating the collation of audit and compliance artifacts.
Monitor and ensure timely completion of the audit processes and follow-ups on audit issues.
Facilitate audit management reporting, management responses and monitor and report on audit response plans.
Provide Controls, Audit, and Compliance consulting support for Program(s) and Program teams and initiatives.
Support security assessments of 3rd parties; including self-assessment questionnaires, site visits and external audit reports analysis.
Consult, providing expert and best practice advice to the business unit on information security, compliance and controls requirements.
Assess compliance and drive remediation/alignment with Security Policies, Standards and Procedures.
Manage and drive assurance assessments, audits and reports; such as SOC 1 Type II, and SOC 2 Type II , Financial Statement Audit, Sarbanes Oxley, and Regulators.
Work with the business unit to help define and improve Operational Information Security practices and controls.
Report on security metrics and compliance with company policies/standards.
Reviews and provides assessments into the control monitoring process, ensuring that appropriate internal controls are followed for all underpinning processes.
Continually monitor control compliance to the control framework, providing oversight and ownership of escalated exceptions.
Ensure that internal audit points are cleared within the time commitments provided to Internal Audit.
Facilitate and support the 3rd Party Vendor Client Questionnaire Program.
Client facing support for external client IT Audit, Security and Compliance requirements.
Support Off-Shore Resource team in the execution of their duties.
Champion the IT Audit, Security and Compliance profession.
Coach and Mentor team members and partners in IT Audit, Compliance and operational best practices. Qualifications
Experience and Qualifications
3-5 years of relevant information security controls and information technology audit and compliance experience.
Experience with SOC2 Type 2 readiness initiatives and audit coordination.
Experience with IT Audit is considered an asset.
Familiarity with Group Benefits or Retirement Solution.
Familiar with IT General Controls as defined in GAAPs.
Familiarity with Industry frameworks such as NIST, ISO, COBIT5, and CSA.
Post-secondary diploma or degree in computer science fields of study is preferred.
Professional certification(s) related to information controls, audit or compliance such as CISSP, CRISC, CISM, CISA, GIAC are preferred. A willingness to obtain is required
Exceptional written and oral communication skills; working knowledge of French is considered an asset. Attributes
Ability to analyze and synthesize information and complex issues to develop meaningful analyses to help make informed decisions.
Ability to analyze and form an opinion on risks and controls relating to systems and link to associated business impacts.
Readily voices opinions (supported by facts), escalate issues and ideas, and able to positively manage conflict.
High level of professionalism, integrity, and ethics.
Can perform tasks independently, yet capable of working within a team environment.
Ability to design and implement new processes and create efficiencies.
Focused on helping business units achieve their objectives; understands that Information Security must enable the business.
Ability to work in a fast-paced, evolving and growing environment.
Proven time management and organizational skills required to meet tight deadlines.
Strong presentation and interpersonal skills.
Strong computer skills (Excel, Word and Power Point).
Strong work ethic and able to work under pressure and perform under tight deadlines.
Strong time management and organizational skills with attention to detail.
About Manulife Manulife Financial Corporation is a leading international financial services group that helps people achieve their dreams and aspirations by putting customers' needs first and providing the right advice and solutions. We operate primarily as John Hancock in the United States and Manulife elsewhere. We provide financial advice, insurance, as well as wealth and asset management solutions for individuals, groups and institutions. At the end of 2016, we had approximately 35,000 employees, 70,000 agents, and thousands of distribution partners, serving more than 22 million customers. As of September 30, 2017, we had over $1 trillion (US$806 billion) in assets under management and administration, and in the previous 12 months we made $27.1 billion in payments to our customers. Our principal operations are in Asia, Canada and the United States where we have served customers for more than 100 years. With our global headquarters in Toronto, Canada, we trade as 'MFC' on the Toronto, New York, and the Philippine stock exchanges and under '945' in Hong Kong.
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