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S.i. Systems
Senior IT Risk Manager to strengthen operational resilience and support regulatory complianceS.i. Systems • Calgary
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Senior IT Risk Manager to strengthen operational resilience and support regulatory compliance

Senior IT Risk Manager to strengthen operational resilience and support regulatory compliance

S.i. Systems • Calgary
Il y a plus de 30 jours
Type de contrat
  • Temps plein
Description de poste

Our financial services client is seeking a Senior IT Risk Manager to strengthen operational resilience and support regulatory compliance across critical technology operations (Hybrid, Calgary AB — 1 day/week onsite)[-61].

Overview

This role partners with the Senior Risk Manager to enhance operational resilience, oversee change management risk, and support control testing to validate key controls. A major focus is supporting adoption of OSFI E-21 Operational Risk and Operational Resilience guidelines, including mapping critical operations, setting disruption tolerances, and building severe-but-plausible event scenarios.

Contract, Calgary, Hybrid, Working Hours: MST

Must Haves

  • 5+ years in risk management, IT audit, regulatory compliance, or technology governance
  • Experience leading or supporting implementation of OSFI Guidelines (E-21, B-10, B-13)
  • Demonstrated expertise in control testing, regulatory compliance frameworks, and governance processes
  • Strong knowledge of risk management frameworks (COSO, COBIT, ISO ) and governance tools (Metricstream, Archer, ServiceNow GRC, or equivalent)
  • Strong written/verbal communication skills, including presenting findings to senior leadership

Nice to Have

  • Bachelor's degree in Business, Information Systems, Accounting, Risk Management, or related field
  • One or more designations: CISA, CISM, CIA, CRMA, CISSP
  • Experience leveraging automation, data analytics, or AI in operational resilience program enhancements

Responsibilities

  • Direct analysis of operational risk events to identify root causes and implement corrective/preventive measures
  • Evaluate operational risk event impacts per client criteria, ensuring proper reporting of losses/near misses
  • Review and authorize major IT changes, verifying risk assessments and approving controls for implementation and testing
  • Plan, execute, and document control testing; identify and escalate control gaps
  • Oversee root cause analysis for failed IT changes
  • Facilitate OSFI E-21 implementation — critical operations mapping, disruption tolerances, scenario testing
  • Validate technology and data risks against risk appetite; document mitigation plans and facilitate risk acceptance
  • Integrate operational risk work with enterprise programs (NIRAP, RCSA, BCP/BIA/DRP) and align with Third-Party Risk, Cybersecurity, Regulatory Risk
  • Monitor remediation for incident/change/resilience deficiencies; maintain GRC documentation
  • Develop and report KPIs and risk metrics
  • Coach and mentor team members


Créer une alerte emploi pour cette recherche

Senior IT Risk Manager to strengthen operational resilience and support regulatory compliance across critical technology operations (Hybrid, Calgary AB — 1 day/week onsite)[2026-61] • Calgary

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