Senior Technology, Risk, Control & Compliance Officer

  • Date Posted Nov 23, 2021
  • Location Toronto, Ontario
  • Job Type Contract
  • Job ID 13457

Are you collaborative, innovative, and enjoy visionary thinking? Are you a self-motivated individual who is hardworking with proven work history? Are you a forward-thinking, creative individual who willingly takes ownership of complex and challenging initiatives? Then, apply now!

Working with one of our top financial clients, this role calls for a Senior Technology, Risk, Control & Compliance Officer who will be responsible for providing expert Regulatory Compliance support, guidance, and advice to T&O in support of the Enterprise Compliance Program related to Technology. The ideal candidate possesses excellent communication skills and is detail-oriented.


  • Act as the primary lead in the assigned business unit, liaise with technology groups driving out strategic R&C priorities, and participate in discussions with a risk-based mindset.
  • Provides management consulting services in support of Technology LOB and Enterprise needs.
  • Build and nurture strong client relationships with business leaders, representatives, and other business partners.
  • Ensure global, regional, and local Technology Risk initiatives are aimed at improving information protection, resiliency, and controls of technology processes and services.
  • Ensure regulatory gaps are communicated to key stakeholders; Advise leaderships on risk-based decisions supporting the completion of risk mitigation and remediation.
  • Manage complexity risk and compliance initiatives across technology, and interaction models.
  • Develop and champion best practices within the area of expertise, supports Communication and Change Management activities across multiple stakeholders.
  • Analyze trends to proactively maintain strong controls.
  • Stay abreast of industry technical and business trends through benchmarking and/or participation in professional associations.
  • Analyze and evaluate the observations based on compliance, operations, risk model, and performance.
  • Identify and communicate new and revised regulatory changes via the Enterprise Regulatory Development Framework and participate in the execution of activities for implementation of the Enterprise Compliance Program.
  • Contribute to the sound, efficient operation of T&O by improving the understanding and execution of Risk requirements per the Enterprise Operational Risk Management Framework related to technology.
  • Performance of risk assessments per ORMF and ECP requirements.
  • Maintain the T&O Process, Risk and Control Framework, Tool, and Control Library to provide management with a holistic view of the control environment.
  • Manage oversight for all enterprise-level new/revised policies to determine T&O impact, including requests for review/feedback and communication of key policy changes.
  • Leverage data to perform root cause and predictive analysis, and provide qualitative and quantitative risk and compliance management reports.

Desired Skill Set:

  • Undergraduate or post-graduate degree in computer science, engineering, information systems, math, or business management.
  • 5 years of experience working with risk and compliance.
  • 10 years of experience working in the Technology or Financial industry.
  • Experience reviewing all written materials for compliance with state, federal, and contractual regulations and drafting all policy languages.
  • Experience working with Advanced Excel, Word and PowerPoint, and other data analytics dashboard tools.
  • Experience working with software development practice, concepts/methodologies, and technology.
  • Experience working with data governance frameworks.
  • Experience working with cloud-based application service providers.
  • Experience working with basic tenants of enterprise risk management process.

Nice to Have:

  • CRISC, CGEIT, CISA, CISM, PMP, and/or Cloud Compliance Certification.

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