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S.i. Systems
Senior IT Risk Manager to strengthen operational resilience and support regulatory complianceS.i. Systems • Victoria, CA
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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 • Victoria, CA
10 days ago
Job type
  • Full-time
Job description

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


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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] • Victoria, CA

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