Senior Governance Risk and Compliance Advisor, Information Technology
CIBC
Mississauga, Canada
9d ago

Company Information :

At CIBC Mellon, we are passionate about providing excellent client service, an outstanding employee experience, and opportunities to learn and grow professionally.

Together, our team of more than 1,300 employees supports and services more than $1.9 trillion in assets under administration on behalf of institutional investors active in Canada, including banks, pension plans, investment funds and insurance companies.

CIBC Mellon employees enjoy extensive training and learning opportunities, and a culture that supports employees as they give back to the communities where they live and work.

  • We are a company where employees are encouraged to make their voices heard. We work very hard to deliver outstanding client service, but we also believe in having a little fun along the way;
  • we recognize that new ideas and business success flourish in a culture of collaboration, creativity and employee empowerment.

    CIBC Mellon employees are engaged, professional and care about each other and their communities. If you're that kind of person, CIBC Mellon is the place you want to be.

    To learn more, watch our employee experience video at www.cibcmellon.com / careers.

    Position Overview :

    The Senior Governance Risk and Compliance Advisor, Information Technology, will be responsible for the development, implementation, and maintenance of the Information Risk Assurance Program.

    The role will be responsible for the oversight of information risk assessment and control development relevant to the information assets of or held by CIBC Mellon.

    Responsibilities :

  • Builds and manages effective working relationships with internal / external auditors, regulatory examiners, and lines of business to ensure that Information security and risk management requirements receive appropriate and timely attention.
  • Tracks and provides practical advice and support to CIBC Mellon’s business units to mitigate their exposure to risk.
  • Works with Business Units across CIBC Mellon to develop, promote and enhance Risk Management Program (which includes compliance, information and cyber security components).
  • Advises and executes technology control testing activities.
  • Supports information risk management strategies for CIBC Mellon, by facilitating enterprise frameworks, standards and methods to validate adherence.
  • Develops departmental and corporate wide communication, awareness and training for audiences, which may range from senior leaders to field staff.
  • Qualifications : Specific Knowledge & Skills

    Specific Knowledge & Skills

  • Bachelor's degree in Computer Science, Information Technology or equivalent.
  • Minimum 5 -7 years in a security function
  • In-depth knowledge and understanding of information risk concepts and principles, as a means of relating business needs to security controls : CRISC or CISA designations is mandatory
  • Knowledge of , OSFI B-10, PIPEDA, COBIT, ITIL
  • Experience with audit engagements.
  • Preferred Skills

  • Knowledge of NIST, ISO 27001
  • Working knowledge of information security function and technology
  • CIBC Mellon's Values :

    Client Focus : Putting the client at the centre of all that we do

    Integrity : Acting with the highest ethical standards for our company, our employees and our clients

    Teamwork : Fostering collaboration and diversity to empower employees to build relationships and deliver insights

    Excellence : Setting the standard for leading-edge solutions, innovation and continuous improvement

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