Technology Risk & Governance Lead – Banking Transformation
Core
Lead technology risk and governance strategy for a major Enterprise Technology Asset Management (ETAM) transformation in a Tier 1 Canadian financial institution.
Role type
Senior Technology Risk & Governance Lead
Builds
Effective controls, regulatory compliance, and information security standards across five interconnected workstreams
Domain
Banking / Financial Services / Technology Risk & Governance
Required skills
Technology risk management, Governance Risk and Compliance (GRC), Regulatory compliance, Control design and testing, Risk and control self-assessments, Audit evidence management, Issue remediation, Information security standards, Enterprise technology governance, Stakeholder engagement, Analytical thinking
Preferred skills
ServiceNow IRM, Archer, Control automation, Continuous control monitoring, Data-quality governance, AI governance, Internal/external audit support, CISA, CRISC, CISM, COBIT, CGEIT, ITIL 4, ISO 27001
Technologies
ServiceNow IRM, Archer
Responsibilities
Own technology risk and governance activities across five ETAM workstreams; Oversee control design, testing, and audit evidence management; Partner with solution architects and security teams to align solutions with risk policies; Establish governance reporting and risk escalation processes; Embed governance practices to support informed decision-making
Seniority
Senior, hands-on IC with strategic oversight