IT Risk Manager- Archer/CRISC

  • Date Posted Aug 31, 2022
  • Location Toronto, Ontario
  • Job Type Contract
  • Job ID 15076

Do you seek challenges and personal development opportunities, and have the courage to make a difference? Do you possess excellent communication skills and are constantly looking for more efficient ways to manage processes and company assets? Then, Apply Now!

Working with one of the top financial clients this role calls for an IT Risk Manager- Archer/CRISC who will be responsible for leading and conducting Quality Assurance and Challenge activities of IT Audits / Audit Finding Remediation defined under the ITACC Framework while working with stakeholders across the three lines of defence to ensure effective risk mitigation and remediation.


  • Provide advice and guidance to Technology segments and Technology Risk Services on various areas requiring subject matter expertise and interpretation: Audit & Assurance Standards; IT Risk Governance Control Frameworks, ITACC Governance Oversight & Challenge Framework
  • Practitioner in value-shared governance approach vs compliance-based to ensure a greater level of risk understanding and innovation (e.g., thematic/systemic issues) with remediation resolution
  • Contribute to relevant Technology Governance Oversight & Risk committees/forums with a focus on planned audits and audits finding information, ensuring visibility to issue remediation operational performance/risk
    aggregation of findings required for Executive awareness/direction/escalation
  • Contribute to the development of mature Governance Oversight & Control practices, through the improvement of Risk Identification, Control Design and Operating Effectiveness
  • Lead change management activities (including communication and training) under ITACC Framework and contribute to GRC IM Issue Management change activities
  • Identify systemic and thematic issues, understand trends, and provide specialized business management advice to senior management and respective teams while raising industry, external and internal, enterprise and business
  • Apply metrics, perform weekly analysis of key metrics and measure results of operational effectiveness and identify change opportunities
  • Lead / Contribute ITACC Challenge Modernization change management and communication activities
  • Contribute to / provide Business Intelligence, data analytics and assessments of complex issues/findings at both the functional and enterprise level, with a primary focus on Technology Audit Findings

Desired skill set:

  • 7 years of experience in IT Audit and Governance
  • 7 years of experience in IT Risk Management and Issue Remediation/Risk Acceptance
  • 7 years of IT governance experience in lifecycle methodology, operations and frameworks
  • 7 years of experience with SharePoint
  • 7 years of experience with Confluence and Jira
  • 7 years of working knowledge of databases and reporting tools including Tableau
  • 7 years of expertise with RSA Archer and MS Office including Excel
  • CRISC and CISA Certification
  • University degree in a relevant field

Nice to have:

  • CISSP Certification
  • Experience in Information Security or technology risk and controls in Big Four or financial industry

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