Requisition ID:

Purpose

Contributes to the overall success of the Global Technology Control Testing / IT Risk in Canada ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team’s business strategies and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures.

Global Technology Control Testing team plays an important role in the Bank’s Three Lines of Defense Framework, providing First Line of Defense for the Enterprise portfolio on all technology risk domains, including Cyber Security, Data Privacy, Software Lifecycle Management, Patch and Vulnerability Management, Incident Management, Disaster and Backup Recovery, Third-Party Management, and Audit & Regulatory issue remediations.

Manager, Technology Control Testing directly supports the Senior Manager Technology Control Testing to collaboratively assess high risk processes across in-sc...