Working Student in IT Governance & Cyber Defense at LBBW, engaging in IT security operations and tasks related to security inquiries. Contributing to the efficiency of IT - Security processes in a major German bank.
About the role
- Senior Technology Risk Management Specialist at Canada Life responsible for technology risk assessments and governance. Collaborating with stakeholders to ensure compliance and enhance security practices.
Responsibilities
- Assist in preparing reports to highlight risks and impacts for executive reporting & proactively share with Regulators, Line 2, and Internal Audit
- Facilitate technology risk assessments by implementing established risk assessment methodology.
- Develop new KRIs/KPIs, review with technology leaders and 2nd line and lead efforts in their implementation.
- Drive consistency across the organization by establishing and maintaining technology risk management governance, technology risk & controls framework and technology & risk management processes.
- Support audit activities including ITGC testing.
Requirements
- A minimum of 5 years’ combined experience performing an analyst role in technology risk assessment, standards and controls development and maintenance, compliance and audit, security gap remediation, and risks and issues reporting.
- Knowledge of information security, IT processes, and control frameworks such as NIST, COBIT, ISO 27002, and ITIL.
- Excellent business writing and communication skills, with great attention to details.
- Accreditations such as CISA, CRISC, CISSP, CISM
Benefits
- Health insurance
- Flexible working arrangements
- Professional development opportunities
- Paid time off
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