Senior Technology Risk Management Specialist
1 week ago
Company Overview
Manulife is a leading international financial services group that helps people make their decisions easier and lives better. With our global headquarters in Toronto, Canada, we operate as Manulife across our offices in Asia, Canada, and Europe, and primarily as John Hancock in the United States.
About Us
We provide financial advice, insurance, and wealth and asset management solutions for individuals, groups, and institutions. At the end of 2022, we had more than 40,000 employees, over 116,000 agents, and thousands of distribution partners, serving over 34 million customers. Our commitment to fair recruitment, retention, advancement, and compensation ensures equal access to employment opportunities.
Salary Information
The estimated salary range for this role is between $120,000 and $180,000 per annum, depending on experience and qualifications.
Job Description
Role Summary
This position plays a crucial role in ensuring the effectiveness of key controls and adequacy of risk management practices within our technology environment. As a Senior Technology Risk Management Specialist, you will plan and execute technology audits to objectively evaluate risks and produce meaningful audit reports. You will also collaborate with management to establish problem statements, identify risk exposures, and develop recommendations to mitigate these risks.
Responsibilities
- Manage and participate in multiple audit projects in parallel, adapting to changing scope, timeline, and resources under complex technology environments.
- Provide timely recommendations to senior management, reducing risk, enhancing business operations, and informing strategic and operational decision-making.
- Cultivate and maintain relationships with senior management, external auditors, and regulators.
- Lead audit engagements under the Asia segment, collaborating with North America audit teams on global audits.
- Collaborate with groups across Audit and Advisory Services to provide comprehensive reporting on risks affecting management objectives.
- Perform various types of audits, including technology, project, integrated, and assistance with annual external audits, regulator inspections, and other projects.
- Engage in special work as determined by department priorities, including travel within Asia and occasional night calls with North America.
Required Skills and Qualifications
Education and Experience
- A university degree in Accounting, Information Systems, Computer Science, or related discipline.
- 4-6 years' experience in Technology audit or IT Advisory, preferably with Big-4 experience and audit experience in financial institutions.
- Recognized professional auditing (CPA, CIA, CISA) or security designations (CISSP, CISM, CEH, CHFI, etc.).
- Solid Technology Audit experience, with application development, IT security advisory, or IT Control & Governance experience being advantageous.
Benefits
What We Offer
- A competitive salary and benefits package.
- A growth trajectory that extends upward and outward, encouraging career development and learning new skills.
- Flexible work policies and strong work-life balance.
- Professional development and leadership opportunities.
Our Commitment to Diversity and Inclusion
At Manulife, we value diversity and foster an inclusive work environment where everyone thrives. We prioritize removing barriers to provide equal access to employment opportunities and adhere to applicable laws and company policies.
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