Provide independent second line challenge of first line risk assessments, controls, and risk decisions.
Assess adequacy of technology, data, and operational risk practices against standards and regulatory expectations.
Develop clear, evidence‑based second line risk opinions and escalate material issues with recommendations.
Perform deep‑dive RCSA reviews and challenge risk ratings, control assertions, and completeness of assessments.
Identify underassessed risks, weak controls, and cross‑assessment inconsistencies.
Review major technology initiatives and platform changes for risk impacts and sufficiency of mitigation plans.
Evaluate risks associated with architecture changes, new solutions, and implementation activities.
Review incidents, classifications, RCA quality, and recurrence prevention measures.
Assess and challenge risk acceptances and corrective action plans for feasibility and urgency.
Validate CAP closure evidence as part of second line review.
Review business continuity plans, DR test results, and resilience capabilities, challenging gaps and assumptions.

3 to 5 years of experience in Information Risk, Technology Risk, or Cyber Risk
In-depth knowledge in information systems architecture, infrastructure and application recovery, and DR testing methodologies.
Experience in Business Continuity and Disaster Recovery, and operational risk assessment tools such as RCSA, Incidents and Losses, Root Cause Analysis, Scenario Analysis
Experience performing independent second‑line oversight or audit-style review activities.
Strong understanding of technology, data, cloud, infrastructure, and operational resilience risks.
Ability to evaluate complex risk scenarios and form well‑supported second‑line opinions.
Familiarity with GRC platforms such as Archer, ServiceNow, or Fusion.
Knowledge of regulatory frameworks and standards (ISO, NIST, COBIT, CSA/CCM, OSFI, etc.).
Exposure to Generative AI, Agentic AI, automation tools, or continuous monitoring technologies.

We’ll empower you to learn and grow the career you want.
We’ll recognize and support you in a flexible environment where well-being and inclusion are more than just words.

Information Risk Manager – Business Continuity and Disaster Recovery

Key skills