Senior Manager, Technology and Cybersecurity Audit

11 hours ago


Boston, Massachusetts, United States Manulife Full time
About the Role

We are seeking a highly skilled Senior Manager, Technology and Cybersecurity Audit to join our team. As a key member of our Technology Audit Team, you will be responsible for assessing technology as part of initiatives, processing, and operations to ensure that delivery meets business, cybersecurity, performance, and regulatory expectations.

Key Responsibilities
  • Manage a team of auditors to cover key internal technology risks and produce meaningful audit reports that clearly articulate the position on risks and related issues.
  • Lead or support multiple simultaneous audit projects to ensure time and quality objectives are met.
  • Assess and evaluate the effectiveness and efficiency of internal controls and operating practices.
  • Clearly communicate potential issues and evaluate corrective action plans, assist in preparing and presenting reports to Audit Committees.
  • As an infrastructure, security, and/or technology risk Subject Matter Expert (SME), train technology auditors on emerging technologies and security principles.
  • Collaborate and connect with various partners within the three lines of defense to promote awareness of risk.
  • Recruit and develop high-caliber staff, supporting their growth through the Audit Services Core Competencies model.
Requirements
  • 6-8 years of relevant experience, plus a risk/security (e.g., CISA, CISSP) or other cloud/networking (e.g., AZ-xxx, CCxx) certification or equivalent experience.
  • University degree in information systems, or other relevant degree or equivalent experience.
  • Solid understanding of system development methodologies, cyber and network security processes, and related regulatory requirements.
  • Solid understanding of cybersecurity concepts, such as, Security Operations (Vulnerability Management, DLP, SIEM etc.), Security Engineering (Cryptography, Cloud Security, Security Architecture etc.)
  • Solid understanding of other technology infrastructure concepts, processes, and associated risks - such as, Active Directory, DevSecOps, Virtualization, etc.
  • Prior experience with information systems and operations used in the insurance industry and financial services industry will be beneficial.


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