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    Specialist, IT Risk - Ottawa, Canada - CMHC - SCHL

    CMHC - SCHL
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    Description

    Job Requisition ID: 10191

    Position Status: Permanent Full Time

    Position Type: Hybrid

    Office Location: Ottawa; Montreal; Toronto

    Travel Requirement: Travel not necessary

    Language Designation: English Essential

    Language Skill Levels (Read/Write/Speak): ZZZ

    Salary: Our salaries vary and are based on qualifications and experience.

    About CMHC

    At CMHC, the work we do together matters. We strive every day to ensure that everyone in Canada has an affordable home that meets their needs.

    Our team is outstanding. We face challenges with courage, work together as a community, and implement innovative solutions to have a long-term impact on housing across the country.

    Join us to be part of a team dedicated to making a meaningful difference.

    What's in it for you

    We've got the purpose, the people, and the benefits you need for a rewarding career. Here's what you'll enjoy as a permanent employee:

    • 5 weeks of vacation.
    • Annual individual performance bonus.
    • Defined benefit pension plan.
    • Comprehensive group insurance plan for your well-being from day one.
    • Support for your personal and professional development through training, mentorship, and more - when you succeed, we succeed.
    • An inclusive workplace culture with Employee Resource Groups and more.
    • A hybrid work model allowing you to balance working from home and fostering in-person connections by visiting the office in your region at least 4 times a month.

    About the role
    Join the Information & Technology (IT) Risk and Compliance team as a Specialist in IT Risk. In this position, you will analyze data to assess risk levels, ensure alignment with CMHC's operations and technology, review Audit's findings, and recommend actions to address any identified gaps. You will also promote a culture of risk awareness, providing training in risk management practices.

    What you'll do:

    • Create action plans for upcoming activities, oversight, audit findings, and gaps, monitoring progress against plans.
    • Execute tasks such as risk assessments, control testing, security assessments, and compliance analysis.
    • Review oversight and audit reports, provide risk management expertise, and contribute to enhancing business systems and processes.
    • Assist in implementing risk-based processes within CMHC's Risk Management Framework.
    • Research best practices and emerging risks to recommend improvements to current risk policies and procedures.
    • Collaborate with other functions on risk management activities.

    What you should have:

    • Bachelor's degree in Computer Science, Management Information Systems, Finance, Business Administration, or related field.
    • Minimum five (5) years of experience in Risk and/or Audit.
    • Experience in governance assessment, control review, and risk management.
    • Knowledge in risk domains such as Audit, Compliance, Cybersecurity, and Business continuity.
    • Understanding of operational risk management frameworks and internal controls.
    • Strong communication and relationship-building skills.

    It would be great if you also had:

    • Professional designation in CISA, CRISC, CISSP, CGEIT, CPA, CIA, or relevant certification.
    • Experience in financial institutions or insurance industries.
    • Bilingualism in English and French.

    Posting closing date: The competition will remain active until filled.

    Our commitment to diversity, equity, and inclusion

    We're dedicated to diversity and encourage applications from individuals of all backgrounds. We value different perspectives and believe they are essential to our mission.

    Learn more about our commitment to diversity and inclusion

    What happens after you apply

    Applying for a new job can be exciting and daunting. We acknowledge your efforts. Learn more about our hiring process. If you require an accommodation during the interview or testing, please inform us.

    If you previously applied without success, don't hesitate to try again. We are always posting new opportunities and look forward to what you can bring to the table.


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