Drive the implementation of IT capabilities and supporting KRI/KPI metrics across the Enterprise Technology and Services (ETS) segment
Ensure alignment with initiatives such as the Information Risk Management (IRM) Roadmap and Path to Practice (PTP) programs
Oversee creation and update of control procedures and associated artifacts, ensuring clarity, completeness, and audit readiness
Facilitate workshops and meetings with process owners, control leads, and governance teams for timely delivery and alignment of KRI/KPI capabilities
Support Risk and Control Self-Assessment (RCSA) activities, critical control identification, and ongoing monitoring through metrics validation and audit
Conduct data analytics, including data comparison and validation
Develop and maintain project timelines and key milestones for capabilities being developed
Provide regular updates to senior leadership on progress of risk and control initiatives
Requirements
Bachelor’s degree in information technology (BSIT) or a related field
Certifications such as PMP, CISA, CRISC, CISSP considered an asset
5+ years of experience in IT Project and Risk Management, preferably in Infrastructure, End-User-Device (EUD), and IT Service Management (ITSM)
Proven ability to manage complex cross-functional projects with multiple dependencies
Experience implementing controls, processes, and managing risk metrics
Familiarity with compliance standards and regulatory frameworks such as OSFI
Proficiency in data analysis, metric validation, and reporting
Excellent communication, stakeholder management, and reporting skills
Technical fluency sufficient to engage effectively with infrastructure teams
Strong documentation skills to update control documentation, process flows, and audit artifacts