Overview
IT Controls and Compliance Specialist Jobs in Toronto, Canada at Manulife
Title: IT Controls and Compliance Specialist
Company: Manulife
Location: Toronto, Canada
Category:
Join as an IT Controls and Compliance Specialist focused on technology risk governance. Support technology and cybersecurity risk assessments, ensuring effective control measures and adherence to internal standards.
This role requires a strong foundation in technology risk management to support regulatory compliance. You’ll coordinate risk assessments, work closely with IT teams, and contribute to Risk & Control Self-Assessments. Moreover, your involvement in documenting processes and risk scenarios will be critical.
Key Responsibilities:
• Coordinate and execute risk assessments for technology controls
• Support risk management of technology-enabled processes
• Develop narratives and maintain process documentation
• Collaborate with IT and operations on control identification
• Assist with evidence gathering for regulatory activities
Requirements:
• 2+ years in risk management or compliance roles
• Experience in control assessments and technology audits
• Foundational IT security knowledge and compliance frameworks
• Proficient in Microsoft Office tools
• Familiarity with third-party SOC reports preferred
Contribute your analytical skills to elevate compliance and technology risk management initiatives within the team.
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