You'll help shape this new function and influence how Global Technology understands control performance and manages technology and cyber risk
Assist the Senior Director of Controls Testing, to develop and lead the program across the Technology Function globally driving and improving our Line 1 program
Build and Oversee a Risk-Based Control Testing Program
Assist in building the Control Testing Team program in alignment with the Company’s methodology
Direct standardized, risk-based Line 1 control testing across technology domains
Supervise multiple engagements and guide the testing team on appropriate scoping, sampling, test procedure development, evidence evaluation, issue identification, and retesting in accordance with Line 1 testing standards
Deliver high quality reporting and thematic analysis
Provide deep expertise in a specific technology control domain, standardize the testing approach, and share cross segment findings to ensure a consistent, high quality control testing approach
Identify, evaluate, and leverage automation, analytics, and AI enabled tools to improve depth, coverage, and consistency of testing
Contribute to weekly and monthly reporting, including scorecards, dashboards, and key operational metrics
Represent the team in global forums, leadership meetings, offsite, and conferences — sharing insights and shaping strategy.

10+ years of progressive experience in Audit, Technology Risk, Information Security, Operational Risk, and Business Resiliency, within a global financial services organization
Professional designation (e.g., CPA, CIA, CISA) and university degree or equivalent experience in Computer Science, Information Technology, Business, or related field
Demonstrated ability to assess business processes and their risk implications, and make practical, beneficial recommendations
Expertise with key control frameworks and their application to technology environments
Excellent project management skills and ability to work independently while guiding others' work quality
Experience with data analytics to improve testing coverage and efficiency
Hands-on experience with GRC tools (Archer preferred), Co-Pilot and Power BI
Ability to harness data lakes, Python, and Gen AI to enhance testing would be an asset
Expertise in risk methodologies, control design, and audit standards
Outstanding verbal and written communication skills — you can simplify complexity and tell compelling stories with data
Comfortable working across global time zones and navigating diverse collaborator environments.

health, dental, mental health, vision
short
and long-term disability
life and AD&D insurance coverage
adoption/surrogacy and wellness benefits
employee/family assistance plans
retirement savings plans (including pension and a global share ownership plan with employer matching contributions)
financial education and counseling resources
generous paid time off program in Canada includes holidays, vacation, personal, and sick days
full range of statutory leaves of absence

Director, Control Testing

Key skills