Tech SOD Risk and Controls SME
Montreal, Quebec
1d ago

Responsibilities :

  • The Tech SOD SME will be responsible delivering the target Tech SOD rules and controls, ensuring it supports the DevOps and other key stakeholder’s requirements (such as Compliance and Risk)
  • Meet with a variety of Stakeholders and collaborate with BA to document requirements or pain points.
  • Create and update a Tech SOD Risk & Controls matrix by collecting all the firm’s risks and regulatory requirements, and map them to the proposed Tech SOD rules and controls.
  • Perform Gap analysis in collaboration with BA.
  • Define and design controls to address gaps and update Tech SOD Risk & Controls matrix
  • Take on Tech SOD SME role within the project in collaboration with the ZDAP Product Owner. (existing platform)
  • Prepare and deliver presentations for business units as well as senior management, as required.
  • Co-ordinate project activities with Tech SOD Devops Enablement Squad Product Owner
  • Partner with BA to translate project work into business as usual processes.
  • Collaborate with Tech SOD Tech writers in parallel effort to reshape, reduce and reformat the available internal online ZDAP information and prepare for the target state Tech SOD user documentation (container and content)
  • Attend all Agile ceremonies and be an active participant
  • Other tasks as required
  • Applicant Qualifications :

  • Highly motivated, self-directed and possess solid execution skills.
  • Solid experience in IT Compliance, Information Security, IT Audit and Risk & Controls
  • Demonstrates critical thought and probes beyond the surface
  • History of delivering project related work on schedule
  • Able to understand complex concepts quickly.
  • Detail oriented, but understands broader impacts.
  • Adjusts quickly to changing priorities as necessary.
  • Manages multiple tasks and deliverables simultaneously and in an organized and results-oriented manner.
  • Excellent English written and verbal communication skills.
  • Possesses a strong analytical, quantitative and objective outlook.
  • Excellent people skills are also necessary since this position interacts with all levels of resources across the organization.
  • Requirements for this position :

  • Bachelor’s degree in computer science or related field
  • 8+ years professional experience required
  • Experience with MS Office applications specially advanced knowledge of Excel
  • Good understanding of the DevOps principles
  • Experience of working in an Agile environment is a plus
  • Knowledge of the banking / financial services industry is a plus
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