Senior Project Manager
Cyderes
Cyber Security
Manager, Global Cybersecurity Risk Management
Manulife
full-time
Posted on:
Origin: • 🇺🇸 United States • Massachusetts
Visit company websiteSalary
💰 CA$94,220 - CA$174,980 per year
Job Level
SeniorLead
Tech Stack
Cyber Security
About the role
- Identify problems and inefficiencies through review of control design / data analysis and propose solutions for resolution or optimization
- Manage the Risk and Control Self-Assessments (RCSAs) program
- Review the adequacy of risk management and internal controls, identify issues, and develop remediation actions.
- Conduct periodic control tests, report findings to management, propose remediation plans, and raise issues with corrective action plans.
- Monitor corrective action plans and review evidence from control owners to ensure issues are resolved.
- Streamline the evidence management processes.
- Faciitate self-service options when available
- Track CAPs to closure, support closures with adaquest evidence
Requirements
- Total 8+ years IT industry experience
- 5+ years of experience in Software of Computer engineering role
- Experience working in a client-facing, matrix, project-based organization, gained through prior audit, advisory, consulting, professional services firm, or other large organizations.
- Knowledge of audit methodologies, control frameworks and risk management practices
- Results oriented with a focus on quality, delivering value, and strong attention to detail
- Ability to balance priorities and meet deadlines
