Controls Testing Specialist

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Join a purpose-driven winning team that promotes creativity and innovation in a fast-paced environment, where we're always committed to results, in an inclusive, diverse, and high-performing culture.
Purpose Contributes to the overall success of the Global Technology Control Testing / IT Risk in Canada ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives.
Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures.
The Global Technology Control Testing team plays an important role in the Bank's Three Lines of Defense Framework, providing First Line of Defense for the Enterprise portfolio on all technology risk domains, including Cyber Security, Data Privacy, Software Lifecycle Management, Patch and Vulnerability Management, Incident Management, Disaster and Backup Recovery, Third-Party Management, and Audit & Regulatory issue remediations.
The Manager, Technology Control Testing directly supports the Senior Manager Technology Control Testing to collaboratively assess high-risk processes across in-scope business lines and support the execution of the control test exercise(s).
This role is part of a strategic and comprehensive IT Risk Management Function within Technology Control Testing and ensures control testing execution and reporting in accordance with regulatory expectations, risk appetite, organizational risk practices, and evolving business practices.
The role includes significant coordination and engagement with peers across all business lines and technology functions.
This includes 1st, 2nd, and 3rd lines of defense for Technology in the execution of risk management activities, inclusive of regular updates, formal reporting, and managing remediation commitments identified (e.g.
audit findings).
Accountabilities Champions a customer-focused culture to deepen client relationships and leverage broader Bank relationships, systems, and knowledge.Assists Risk Owners in adhering to policies, frameworks, standards, and guidelines through active engagement and guidance.Acts as a primary liaison between the risk owners and other risk groups to lead the facilitation and execution of risk management activities.Tests design and operating effectiveness attributes for technology controls.Conducts IT General controls and automated control walkthroughs and assesses controls for effectiveness.Identifies, assesses, prioritizes, and reports on significant IT risks for IT and aligned business areas.
This will require working with equivalent Risk Advisors in various business areas.Ensures findings are input in the enterprise Global Issue Management system and in full compliance with all policies and common standards, including the IT Risk Management Policy and Framework.Supports the development of monitoring tools to evaluate the design and operating effectiveness of the key controls in the Business.
Monitoring will include reviewing key indicators, sample testing, and conducting thematic reviews.Assists documentation and monitoring the progress of remedial actions for issues identified through Technology Control testing and by others, including Internal Audit, Compliance, regulators, and management self-identified issues.Collaborates with IT Risk Senior Managers for other business units to improve risk management practices across the enterprise.Supports ad-hoc, special, and/or focused reviews as necessary, as well as other duties and projects as assigned.Understands how the Bank's risk appetite and risk culture should be incorporated into day-to-day activities and decisions.Actively pursues effective and efficient operations of his/her respective areas in accordance with Scotiabank's Values, its Code of Conduct, and the Global Sales Principles, while ensuring the adequacy, adherence to, and effectiveness of day-to-day business controls to meet obligations with respect to operational, compliance, AML/ATF/sanctions, and conduct risk.Champions a high-performance environment and contributes to an inclusive work environment.Dimensions Scope of role covers:
Related high-risk Regulatory Compliance and Cybersecurity Control Testing needs of enterprise-wide (all business line) systems and applications, and other Technology Domain Services testing activities, across the enterprise.Access and training on multiple systems.Extensive familiarity with Scotiabank policies and procedures, Technology & Risk Management standards.Measurement of success in the role includes:
Key Performance Indicators (KPIs) around delivering on goals, testing activities, program enhancements.Education / Experience / Other Information Effective communication, facilitation, and presentation skills for developing communication strategies for Executive approval through to implementation of strategies and programs.Ability to balance competing or conflicting goals of various departments and stakeholders which requires a mature, diplomatic approach and advanced negotiation and influencing skills.Ability to challenge the leadership team especially when there is a need to balance control and compliance priorities with competing objectives.Ability to work with minimal supervision and deliver to tight deadlines.Education / Experience Requires an undergraduate degree combined with an Information Security professional designation such as CISM, CISA, CCSP, CISSP, or CRISC are desirable.Experience with the following is recommended: ISO27001, COBIT, CIS, and NIST frameworks.
Exposure to SOX requirements.Need experience in a wide area of risk controls such as vendor risk, application risk, infrastructure risk, and application risk.
Reporting skills to prepare the status of the IT control framework to senior management.Experience in IT Control Testing, Auditory, Risk Management, or GRC (Governance, Risk, and Compliance).Experience in other risk management roles (across any line of defense) is desirable.Knowledge of security principles, cloud security, and IT processes.B1+ level of English.Working Conditions Work in a standard office-based environment; non-standard hours are a common occurrence.
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Location(s): Colombia : Bogota : Bogota
ScotiaTech is a business unit within ScotiaGBS, a Scotiabank Group company located in Bogota, Colombia.
The ScotiaTech hub was created to support different technology systems and processes of the Bank.
We offer an inclusive, positive work environment, and competitive benefits.
At ScotiaTech, we value the unique skills and experiences each individual brings and are committed to creating and maintaining an inclusive and accessible environment for everyone.
Candidates must apply directly online to be considered for this role.
We thank all applicants for their interest in a career at ScotiaTech; however, only those candidates who are selected for an interview will be contacted.

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