IRM Standards Assurance Senior Specialist

Manulife Global Information Risk Management is looking for a specialist who will conduct assurance reviews using a sample-based approach to assess the effectiveness and efficiency of IT controls and operating practices. As an IRM Standard Assurance Sr. Specialist under the IRM Standards Assurance and Risk Monitoring team at MBPS you will work closely with various stakeholders to ensure the execution of objective assessments. These assessments are conducted to provide management and audit services with confidence that risks are being appropriately identified managed and controlled by the business.

Have the skills and knowledge for the job Learn more about the opening below!

Key Responsibilities:

• Conduct risk management services including assessment of information and technology risks leveraging control frameworks.

• Provide segment level assurance of information risk assessment process controls testing and conclusion validation according to Global IRM (GIRM) L2 assurance guidelines.

• Assist with the evolving assurance processes and procedures standardization and continuous improvement.

• Partners with other lines of defense to self-identify controls improvement areas and corrective action plans.

• Contributes to introducing opportunities to continuously improve the standards and control assurance service maturity.

• Support IRM Standard Assurance and Risk Monitoring in the planning of assurance based on an assessment of risks and controls.

• Support building and developing the IRM Standard Assurance and Risk Monitoring automation processes.

Requirements:

• Bachelors degree holder in Computer Science Information Technology Cybersecurity Information Systems or any related discipline.

• 1 2 years of progressive experience related to Information Risk Management Information Security Management or any related areas.

• Working knowledge of security operations engineering network security concepts and tools (e.g. SIEM vulnerability management IDS/IPS NAC cryptography cloud security red teaming).

• Experience with information security controls ethical hacking tools and infrastructure technologies such as Active Directory operating systems and onpremises data centers.

Preferred Qualifications:

• Sound understanding of information risk management best practices technology governance regulatory requirements and any lineofdefense or risk advisory consulting experience.

• Ability to analyze complex data and systems assess software development environments (including Agile) understand business processes identify risks and provide practical valueadded recommendations.

When you join our team:

• Well empower you to learn and grow the career you want.

• Well recognize and support you in a flexible environment where well-being and inclusion are more than just words.

• As part of our global team well support you in shaping the future you want to see.

About Manulife and John Hancock

Manulife Financial Corporation is a leading international financial services provider helping people make their decisions easier and lives better. To learn more about us visit is an Equal Opportunity Employer

At Manulife/John Hancock we embrace our diversity. We strive to attract develop and retain a workforce that is as diverse as the customers we serve and to foster an inclusive work environment that embraces the strength of cultures and individuals. We are committed to fair recruitment retention advancement and compensation and we administer all of our practices and programs without discrimination on the basis of race ancestry place of origin colour ethnic origin citizenship religion or religious beliefs creed sex (including pregnancy and pregnancy-related conditions) sexual orientation genetic characteristics veteran status gender identity gender expression age marital status family status disability or any other ground protected by applicable law.

It is our priority to remove barriers to provide equal access to employment. A Human Resources representative will work with applicants who request a reasonable accommodation during the application process. All information shared during the accommodation request process will be stored and used in a manner that is consistent with applicable laws and Manulife/John Hancock policies. To request a reasonable accommodation in the application process contact .