SPECIALIST IT RISK MANAGEMENT

Job Overview

  • Company Name Banque de développement du Canada
  • Job Start Date Fri, 13 Oct 2023 07:24:00 GMT
  • Job Type Full Time - Permanent
  • Job Source Careerjet

Job title: SPECIALIST IT RISK MANAGEMENT

Job description: We are banking at another level.

Choosing BDC as your employer means working in a healthy, inclusive, and skilled workplace that puts forward the best conditions to bring together unique teams where employees are empowered to act. It also means being at the centre of ambitious economic and financial projects to see further and to do things differently, to fuel the success of Canadian entrepreneurs.

Choosing BDC as your employer also means:

Flexible and competitive benefits, including an Employee Savings and Investment Plan where BDC matches part of your voluntary contributions, a Defined Benefit Pension Plan, a $750 wellness and health care spending account, to name a few

In addition to paid vacation each year, five personal days, sick days as necessary, and our offices are closed from December 25 to January 1

A hybrid work model that truly balances work and personal life

Opportunities for learning, training and development, and much more…

POSITION OVERVIEW

The Operational Risk Management (ORM) team oversees the effectiveness of multiple operational risk management programs and is responsible for supporting and challenging the business in the management of risks.BDC and the financial services industry are rapidly evolving introducing more interconnected operational risks. The ORM team deploys an array of programs to support the first line of defence to better manage risk as BDC undergoes its digital and strategic transformation. The ORM team is comprised of individuals who are passionate about risk management and improving BDC operations.

We are looking for a Specialist IT Risk Management, who will become a key member of the ORM team. They will be positioned as an InfoSec/IT and ORM expert responsible to review the first line of defense in the identification and management of InfoSec and IT risks across the ORM Framework. They will have the opportunity to work with individuals across the entire organization and contribute to many initiatives and projects. They will play a key role in the design, deployment, and evolution of the ORM Framework and methodologies.

CHALLENGES TO BE MET

Support first and second-line stakeholders executing ORM Programs including: Risk and Control Self Assessments, Key Risk Indicators, Operational Risk Events, Business Continuity Management, Risk Appetite, and new product and business initiative risk assessments for products, projects and other changes.

Effectively challenge and critically review first and second line InfoSec/IT risk assessments and risk events

Monitoring and oversight of remediation activities and action plans

Recommend new technology risk assessment methodologies and tools.

Ensure the strength of ORM work methods and their evolution in line with BDC operational realities and industry best practices

Manage and improve ORM program reporting including program reporting, data collection and analysis, risk reporting, action plans, and committee presentations

Develop and maintain ORM stakeholder relationships including first line leadership, second line risk functions, and communication with senior leaders

Develop, enhance, and document ORM Governance and procedures

Coaching and sharing knowledge with more junior members of the team improving functions overall capability

WHAT WE ARE LOOKING FOR

Bachelor’s degree in Information Technology, Communications, Business Administration, Social Sciences-related discipline

Master’s degree or other equivalent combination of education and work experience preferred

Recognized technology and/or Risk certification preferred (CRISC, CISM, CISA, Open FAIR™, CISSP, COBIT, etc.)

Five years of experience working in Technology Risk, Technology Resilience, Technology Audit or related field

Subject matter expertise in IT Operations, Data, Digital, Emerging Technology and/or Information Security

Experience with understanding and translating complex business requirements in a fast-paced banking sector preferred

Strong business acumen, analytical qualitative and quantitative skills (advanced MS Excel, Power BI an asset)

Excellent French and English written and verbal communication skills, including for the development and delivery of presentations

Excellent understanding of modern governance, risk and control frameworks, including the three lines of defense

Comfortable dealing with and challenging senior stakeholders

Responsive, agile approach to manage changing priorities

Continuous improvement/learning mindset, challenging the status quo and seeking self improvement

Acuity for perceiving and understanding client/stakeholder needs

Strong planning, coordinating, organizing, training and implementation skills

Proven record in applying judgment in creating and sustaining a sense of urgency in anticipating and/or preventing impacts to business operations

Ability to prioritize, meet tight deadlines, escalate when necessary, and work in a multicultural, bilingual and dynamic environment

Proficiency with MS Office Suite (Word, PowerPoint, Visio)

#INDHP

Proudly one of Canada’s Top 100 Employers and one of Canada’s Best Diversity Employers, we are committed to fostering a diverse, equitable, inclusive and accessible environment where all employees can thrive and feel empowered to bring their whole selves to work. If you require an accommodation to complete your application, please do not hesitate to contact us at .

While we appreciate all applications, we advise that only the candidates selected to participate in the recruitment process will be contacted.

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