IMEx Implementation Lead overseeing the delivery of IMEX Ecosystem Care for Pfizer's governance council. Collaborating with cross - functional teams to structure and implement solutions through effective standard work.
About the role
- Analyst working with the Information Risk Officer at Manulife to mitigate technology and cybersecurity risks. Responsibilities include risk assessments, oversight activities, and reporting.
Responsibilities
- Support Line 2 reviews of technology, cyber, data, AI, and emerging tech risks
- Assist with RCSAs, control testing, ad-hoc risk assessments, and technology change reviews
- Help review control documentation across areas such as cloud, IAM, data protection, infrastructure, resilience, and disaster recovery
- Track and monitor risk exceptions, issues, and corrective action plans
- Support review of reportable events and third-party risk assessments
- Provide data, evidence, and analysis to support Line 2 challenge
- Prepare materials, metrics, and updates for dashboards and risk reporting
- Maintain documentation, templates, and process artifacts to support consistent oversight
- Work with partners across Technology Risk, Standards Governance, Operational Risk, Privacy, and Compliance to support aligned risk interpretation
- Identify opportunities to improve documentation quality, streamline processes, and enhance assessment consistency
Requirements
- 2–4+ years in technology risk, cybersecurity, IT audit, compliance, or related roles
- Bachelor’s degree in computer science, computer engineering, IT Security, or a related field or equivalent experience
- Foundational knowledge of cloud, IAM, data protection, infrastructure, or cybersecurity concepts
- Experience supporting RCSAs, control testing, or risk assessments
- Strong analytical and documentation skills
- Ability to work with stakeholders across technology, cyber, privacy, and risk teams
- Strong written and verbal communication skills
- Detail-oriented with strong organizational skills
- Bilingualism (English and French) is an asset
Benefits
- Health insurance
- Dental insurance
- Mental health support
- Vision insurance
- Short- and long-term disability insurance
- Life and AD&D insurance coverage
- Adoption/surrogacy benefits
- Wellness benefits
- Employee/family assistance plans
- Retirement savings plans (including pension and employer matching contributions)
- Financial education and counseling resources
- Paid holidays
- Paid vacation
- Paid personal days
- Statutory leaves of absence
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