Senior Manager, ORM - Technology&Cyber Security, Toronto

Why This Role Is Important We are currently looking for a

Senior Manager, ORM&IT Cyber Security , reporting to the Director, ORM to oversee the Technology and Cyber Security programs at PCF. Within PCF’s second line, the successful candidate will independently challenge how Technology and Cyber Security risks are managed by the first line and will have the opportunity to enhance and influence the Technology&Cyber Security risk practices and controls implemented. The incumbent will also work with various internal stakeholders, including the Senior Management Team and associated vendors or third‑party arrangements, to assess the Technology and Cyber Security risk practices, identifying areas for improvement.

What You’ll Do

Own the Technology&Cyber security Risk and Control Assessments (RCAs) related to key areas such as Technology Operations, Cyber Security, Access Management, Change Management, Disaster Recovery and Cloud, to deliver meaningful insights to leadership, meet regulatory expectations (e.g. B13, B10&E21) and challenge potential gaps.

Drive ongoing monitoring and reporting of open technology and cyber security related issues with the first line and escalate any delays to leadership.

Establish ongoing processes to collect and independently validate Technology and Cyber Security data for risk appetite metrics reporting.

Participate in key vendor meetings, identify gaps in the vendor’s cyber programs and work with vendors to remediate and assist in vendor security governance processes, including annual assessments, ongoing monitoring, site visits, and due diligence.

Deliver advisory support to the first line for technology and cyber security project risk assessments and assess operational risks introduced as part of new initiatives or changes to existing technologies.

Build collaborative working relationships across Technology teams, Enterprise Risk Management, Compliance, Internal Control Compliance and Internal Audit teams.

What You Bring

Hands‑on experience leading a team of control testers, driving continuous improvements, and building effective working relationships with the first line, typically gained through Internal Audit or consulting related roles.

Working knowledge of Technology Risk and Cyber Security control frameworks (e.g. NIST, COBIT, ISF, ISO 27001/5, COBIT) and associated OFSI regulations (e.g. B13, B10&E21), typically gained by having a professional certification (e.g. CISSP, CRISC, CISM) and previous financial service industry experience.

Proven experience in identifying control gaps and effectively challenging the first line.

Recognized for taking initiative and delivering quality work with special attention to detail.

Known for interpersonal and communication skills that cultivate positive working relationships.

Location 500 Lake Shore Boulevard West, Toronto, Ontario, M5V 2V9

Salary Range $120,000.00 - $154,000.00 per year

Equal Opportunity Statement PC Financial recognizes Canada's diversity as a source of national pride and strength. We have made it a priority to reflect our nation’s evolving diversity in the products we sell, the people we hire, and the culture we create in our organization. Accommodation is available upon request for applicants and colleagues with disabilities. In addition, we believe that compliance with laws is about doing the right thing. Upholding thelaw is part of our Code of Conduct – it reinforces what our customers and stakeholders expect of us.

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