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Manager, Technology Risk and Control Self-Assessment

Company

Scotiabank

Location

Toronto, Ontario

Type

Full-time

Is this role right for you?

In this role, you will:
  • Support end-to-end execution of Technology RCSAs across assigned systems, platforms, and services.

  • Coordinate risk identification sessions, inherent risk scoring, control mapping, and residual risk assessments.

  • Gather, analyze, and document risk and control information in accordance with approved RCSA methodology.

  • Assess control design and operating effectiveness across key technology domains (e.g., access management, change management, resiliency, third-party risk).

  • Identify control gaps, emerging risks, and required remediation actions and escalate material issues as appropriate.

  • Support validation of assessment outcomes with First Line stakeholders. Stakeholder Coordination

  • Partner with First Line Technology teams to collect required data and supporting evidence.

  • Coordinate with Second and Third Line teams to support review and cha...
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