Are you experienced and knowledgeable on all things relating to the management of operational risk? You are? Great. We’re looking for someone like you. As the Manager, Operational Risk Information Technology you’ll support the oversight and co-ordination of information technology governance, risk and compliance for Coast Capital Savings.
The position is mandated to oversee and support risk management processes and procedures in line with the internal policies and industry best practice. You’ll also provide risk management oversight and support to the ITG, ensuring their operational risks are adequately identified, assessed, controlled, monitored and reported. Additionally, you’ll act as the subject matter expert in providing operational risk management guidance to the First Line of Defense.
What you’ll get to do:
Actively promote education and awareness on risk management, particularly on the management of risk and related controls and related roles and responsibilities aligned with the 3 Lines of Defense.
Oversee the review, development, implementation and improvement of ITG policies, frameworks and related risk management procedures, ensuring alignment with best practice for financial institutions and internal policies and frameworks.
Collaborate with ITG and business partners in developing and maintaining an information technology risk management program that is aligned with the enterprise’s risk management frameworks.
Ensure the established ITG risk and control frameworks, methodology and processes are operating as intended by the First Line of Defense.
Provide operational risk management oversight ensuring a risk-based approach is taken to develop the information technology program and related strategy.
Provide independent review and challenge over ITG's key risk and performance metrics, tolerances and risk assessments, ensuring effective identification, assessment and management of Information Technology related operational risks and internal controls.
Develop and oversee internal control testing methodology and tools, aligned with the Operational Risk Management Framework, ensuring ITG's key controls over operational risk are consistently monitored and operating effectively by the First Line of Defense.
Provide oversight over third party risk assessments performed by ITG, ensuring alignment with the Operational Risk Management Framework and related internal policies and procedures, over ITG's material vendors.
Who are we looking for?
You’ll have 4 – 6 years of job-related experience in Operational and/or Enterprise Risk Management, including hands-on experience executing Risk & Control Self-Assessments (RCSA), oversight of risk assessments over new activities, processes, systems and products, and the evaluation of internal controls.
Bachelor's Degree or a diploma requiring 3 - 4 years of full-time study. One or more certifications in the fields of risk and/or security are an asset, such as CPA, CIA, CRISC or CISA.
Strong knowledge of risk management concepts, ideally related to practices across IT and information security governance, risk and compliance.
Strong working knowledge and application of risk management and security, risk and control frameworks, such as COSO, ISO31000, COBIT, ISO27001, and ISO31000.
Knowledge of legislations and regulations affecting the financial services industry.
Proficient understanding of information security risks and controls.
You’ll be a whiz and have advanced knowledge of MS Excel, Word, Outlook, and PowerPoint.
Strong interpersonal skills with ability to communicate effectively with all levels of personnel.
Ability to present ideas in business-friendly and user-friendly demeanor.
Ability to remain calm and maintain professionalism and objectivity under pressure.
Why join Coast Capital Savings?
We have so much to brag about.
At the top of the list are our great products, our great employees (and let’s recognize our members too) and our great attitudes.
Employees have the power to do what’s best for our members. Every day.
Our employees take advantage of the many opportunities to grow their careers as they have first dibs on available positions.
Employees love having a cool place to work, which includes wearing their jeans on Fridays & Saturdays and being recognized with a virtual (and, at times, an actual) high-five.
Our inspiring leaders help our employees develop their talents and encourage them to be their fabulous selves.
We believe in being a great corporate citizen so we invest in our local communities every day by donating our time, money and expertise.
We have a unique culture where we take our business seriously, but ourselves, not so much.
And we were recognized for our outstanding corporate culture with the Top Corporate Culture Award in 2014. Yep, and we were the only financial institution recognized.
Does this position inspire you? If so, apply on-line today at Coast Capital Savings.
Coast Capital Savings Credit Union is Canada's largest credit union by membership with 504,000 members, total assets under administration of $14.6 billion and 50 branches in the Metro Vancouver, Fraser Valley, and Vancouver Island regions of British Columbia. Product innovations include Canada's first free chequing account from a full-service financial institution and the country's most flexible m...ortgage product, the You're the Boss™ Mortgage, which was named 2010 Mortgage of the Year by canadianmortgagetrends.com. Coast Capital offers one of Canada's 10 Most Admired Corporate Cultures™. It is a member of Canada's Best Managed Companies Platinum Club and an Imagine Canada Caring Company. To learn more, visit www.coastcapitalsavings.com.