Governance & Risk Oversight
• Enable governance of IT risks and controls by providing senior leadership with comprehensive and prioritized reporting and insights.
• Collaborate with accountable technology owners and risk partners (e.g. Controls Testing & Risk Analysis, Infrastructure and Risk COE, Security, 2LOD) to ensure risk remediation & oversight activities are effectively undertaken & reported on.
• Support leadership's governance mandate by providing timely and accurate risk and remediation insights at steering committees and risk forums.
• Work closely with enterprise 1LOD and 2LOD risk functions to align reporting processes and ensure compliance with organizational and regulatory standards.
• Maintain alignment with enterprise risk management frameworks and regulatory requirements in all reporting activities.
Qualifications and Experience
• 12+ years of experience in IT risk management, reporting, or a related field within a large financial institution or similar environment.
• Proven track record of building and leading high-performing teams.
• Strong understanding of risk reporting frameworks, data governance, and compliance requirements.
• Experience with diverse IT domains, including cloud, mainframe, databases, middleware, and applications, is an asset.
• Expertise in risk analysis, data visualization, and reporting tools.