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The Information Risk Management Senior Specialist is part of the NA IRO team and supports a director who is responsible for a business unit or Segment in North America. The role is expected to take on a wide range of responsibilities related to 2nd Line oversight and challenge activities.
Position Responsibilities:
Independently complete Issue and CAP oversight.
Review IT incidents and reportable events to assess whether the root causes are correctly identified and risks and controls are properly assessed.
Provide oversight and challenge on the Information Risk Assessments (IRA) for significant technology changes.
Provide oversight and challenges on third parties as per the requirement of Manulife standards.
Review the quality of the Risk and Control Self-Assessment (RCSA) and provide oversight and challenge in accordance with the Standard.
Review the quality of Disaster Recove...