Senior Manager, Technology Risk & Control Self-Assessment

Requisition ID: 267271

Salary Range:-

Please note that the Salary Range shown is a guideline only. Salary offered may vary based on factors including but not limited to the successful candidates relevant knowledge skills and experience.

Join a purpose driven winning team committed to results in an inclusive and high-performing culture.

Global Banking and Markets

Global Banking and Markets (GBM) is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and Latin America operating globally for over 100 years. Scotiabanks strong U.S. presence provides our clients an important bridge to this key global market for trade and investment flows across the Americas and the world.
Global Banking & Markets provides a full range of investment banking credit and risk management products and services relevant to the financing and strategic development needs of our clients. Our products include debt and equity financing mergers & acquisitions corporate banking institutional equity sales trading and research fixed income products derivatives energy foreign exchange and precious & metals. We also cross-sell the full range of wholesale products and services offered by the Scotiabank Group.
Be part of an innovative Global Capital Markets and Investment Banking business with a unique geographic footprint that puts capital to work for our clients across industries! We work together to drive ambition for every future!

Purpose

Contributes to the overall success of the Technology Risk and Control Self-Assessment program globally ensuring specific individual goals plans and initiatives are executed/delivered in support of the teams business strategies and objectives. Ensures all activities are conducted in compliance with governing regulations internal policies and procedures.

What Youll Do

The Senior Manager of Technology Risk & Control Assessments will play a critical role in the hands-on execution of the Risk and Control Self-Assessment program across Technology. Reporting to the Director of Technology RCSAs this role will lead the operational delivery of RCSAs working closely with team members and First Line partners to ensure timely accurate and high-quality assessments. This role partners with technology leadership risk management teams and control owners to identify assess and mitigate technology risks while ensuring alignment with the banks enterprise risk management framework regulatory expectations and industry standards. The Senior Manager will lead deep-dive technology risk assessments evaluate the effectiveness of controls challenge risk assessments from the first line of defense and deliver risk insights to senior management and risk governance committees. The ideal candidate is detail-oriented collaborative and skilled at managing multiple priorities in a fast-paced environment
Lead end to end execution of Technology RCSA activities across critical systems platforms and critical business services.
Own facilitation of risk identification inherent risk assessment control mapping and residual risk determination for technology processes and services.
Perform deep dive assessments to evaluate control design and operating effectiveness across key technology domains (e.g. access management change management resiliency third party risk).
Identify control gaps emerging risks and systemic issues and drive clear remediation actions to reduce operational and cyber risk exposure.
Partner closely with First Line Technology teams to gather risk and control data validate assessment outcomes and reinforce ownership of risks and controls.
Provide oversight coaching and quality assurance to junior team members during RCSA execution.
Contribute to the continuous improvement of RCSA methodologies tools and procedures to enhance consistency efficiency and risk insight.
Participate in technology risk governance forums and working groups supporting effective escalation and decision making.
Coordinate with Second and Third Line teams to support review challenge and alignment of RCSA outcomes.
Track issues action plans and remediation activities resulting from RCSAs incidents and regulatory findings and support sustainable closure.
Deliver clear reporting on RCSA progress key findings and emerging risk themes including concise summaries for senior management and governance committees.

What Youll Bring

Hands-on experience executing risk assessments or similar governance processes.
A minimum of 8 years of experience in technology departments and/or risk management preferably in a financial institution
Industry certifications desirable (e.g. CISSP)
Advanced knowledge of relevant regulatory rules (OSFI FFIEC NYDFS 500) and frameworks (NIST COBIT) is preferred
8 years of experience or equivalent expertise in technology risk management information security or a related field with a focus on risk assessment and control evaluation
Demonstrated expertise in regulatory compliance risk management frameworks and industry best practices (e.g. NIST ISO FFIEC GDPR)
Proficiency in data security risk management & controls security governance and analytical thinking with a track record of implementing effective risk mitigation strategies
Bachelors degree in Information Systems Computer Science Risk Management or related field.
Advanced knowledge of data analytics and data literacy

Interested

If your experience is closely related but doesnt align perfectly with every qualification we do encourage you to apply - you might be the right candidate for this or other roles at Scotiabank!
At Scotiabank every employee is empowered to reach their fullest potential respected for who they are and embraced for their differences. Thats why we work to grow and diversify talent and engage employees in a performance-oriented culture.

Whats in it for you

Scotiabank wants you to be able to bring your best self to work and life every day. With a focus on holistic well-being our many flexible benefit programs are designed to help support your unique family financial physical mental and social health needs.

#Dallas

Location(s): United States : Texas : Dallas

Scotiabank is a leading bank in the Americas. Guided by our purpose: for every future we help our customers their families and their communities achieve success through a broad range of advice products and services including personal and commercial banking wealth management and private banking corporate and investment banking and capital markets.

At Scotiabank we value the unique skills and experiences each individual brings to the Bank and are committed to creating and maintaining an inclusive and accessible environment for everyone. If you require accommodation (including but not limited to an accessible interview site alternate format documents ASL Interpreter or Assistive Technology) during the recruitment and selection process please let our Recruitment team know. If you require technical assistance please click here. Candidates must apply directly online to be considered for this role. We thank all applicants for their interest in a career at Scotiabank; however only those candidates who are selected for an interview will be contacted.

Scotiabank is an equal opportunity employer. We evaluate qualified applicants without regard to race color religion sex sexual orientation gender identity national origin disability veteran status or any other characteristic protected by federal state or local law.