IT Controls Manager/analyst - Markham, Canada - Aviva

Aviva

Verified Company

Markham, Canada

1 week ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values - Care, Commitment, Community, and Confidence.

Aviva is looking for a collaborative and resourceful IT Controls Manager/Analyst to join and be part of our growing Technology Controls Office (TCO), which is a new pillar of IT Risk and Compliance function under CIO.

In this role, you will be responsible for designing, maintaining, monitoring technology controls. You will partner with IT leaders to transform/evolve existing IT processes and controls to ensure effectiveness and efficiency.

You will also work with multiple IT functional teams as well as 2nd and 3rd lines of defense to identify and remediate control issues to ensure IT risks are within Aviva's tolerance.

This position reports to Senior Manager, Technology Controls Office.

You believe in teamwork and embrace a forward-thinking and fast paced environment.

Does this sound like you?

What you'll do

Build, develop and implement controls, control management processes and procedures within the IT team to ensure that Aviva's risks are managed efficiently
Understand Enterprise IT risks, control objectives and standard requirements proficiently
Design IT controls, sets thresholds and MI (Management Information) to measure control efficiency, and reviews and gains agreement with Control Owners
Work with IT leaders to implement, rollout and maintain IT controls
Ensure MI is in place to support continuous monitoring and a holistic view of IT control environment
Work on controlrelated projects. This includes executing controls related projects, managing timelines and deliverables based on IT's SDLC framework
Coordinate IT audits and control reviews endtoend (e.g., questionnaires, adhoc requests, etc.) proficiently
Provide control walkthrough and evidence upon requests (e.g., audits, compliance, findings and other risk and governance group requests)
Inventively build remediation plans and remediate control issues on behalf of IT Control Owners
Report and escalate the status of the relevant controls and issues as appropriate
Support a strong, dedicated and continuous improving control environment by conducting process and control trainings across IT
Maintain appropriate records in Aviva's Risk Management systems
Maintain knowledge of industry trends, developments, and regulatory changes to support IT and Aviva Canada

What you'll bring

Bachelor's degree in Computer Science or Computer Engineering
5+ years' experience in IT risk and compliance, audit, or Information Security
Demonstrated proficiency in leading and prioritizing technology control relative initiatives, managing multiple and changing priorities and delivering results in a fastpaced matrixed environment in a balanced manner.
Outstanding proficiency and resourcefulness in identifying and analyzing relevant data and information and defining critical issues and alternatives
Possess excellent interpersonal skills, including relationship management and communication skills
An outstanding teamplayer

What you'll get

Competitive rewards package including base compensation, eligibility for annual bonus, retirement savings, share plan, health benefits, personal wellness, and volunteer opportunities.
Exceptional Career Development opportunities.
We'll support your professional development education.

Additional Information:
Aviva Canada has an accommodation process in place to provide accommodations for employees with disabilities.

If upon commencement of employment you require a specific accommodation because of a disability, please contact your Talent Acquisition Partner so that an appropriate accommodation can be arranged.

This process applies throughout your career with Aviva Canada.