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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Information Security and Technology Risk Management, with a focus on End-User Computing governance, risk assessments, and compliance within highly regulated industries. Proficient in developing risk-mitigation strategies, governance content, and stakeholder engagement to enhance organizational security posture.
Highest-signal resume keywords
Information SecurityTechnology Risk ManagementEnd-User Computing GovernanceRisk AssessmentStakeholder Consultation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentControl AssessmentGovernance DevelopmentRisk MitigationQuality AssuranceData Quality ReviewRegulatory ComplianceThematic AnalysisKPI MonitoringControl Gap Analysis
Soft Skills
Analytical SkillsWritten CommunicationPresentation SkillsStakeholder EngagementIndependent Management
Tools & Technologies
ServiceNowSharePointGovernance Risk Compliance Platforms
Industry Keywords
Financial ServicesHighly Regulated IndustryAsset ClassificationAttestationCompliance Reviews
Tech Stack
Tools & technologiesServiceNow
About the role
Key responsibilities & impact- Define, develop, and implement Technology Controls and Information Security policies, programs, standards, processes, and tools
- Provide expertise on assessing risks, identifying control gaps, and developing risk-mitigation solutions
- Support the Bank’s End-User Computing governance program, including asset classification, attestation, risk and control assessments, thematic remediation, high-risk mitigation, standards enhancement, stakeholder guidance, governance reporting, learning content, and intake management
- Advise business, technology, and control partners on EUC governance and information-security requirements
- Serve as an EUC risk and technology subject matter expert
- Conduct or support inherent risk and control-gap assessments and guide remediation strategies
- Coordinate intake, review, prioritization, and assignment of EUC-related requests
- Develop and maintain EUC governance content, procedures, learning materials, and knowledge resources
- Lead or support stakeholder engagement sessions, office hours, and knowledge-sharing activities
- Maintain the EUC Book of Record through classification, attestation campaigns, monitoring, data-quality reviews, and assessment of asset changes and risk indicators
- Support thematic analysis, corrective-action tracking, high-risk asset mitigation, and management reporting
- Develop EUC risk reporting and monitor KPIs and KRIs
- Perform or support quality assurance and quality control reviews
- Support internal audits, regulatory examinations, compliance reviews, and remediation tracking
- Monitor emerging technology, security, regulatory, and industry developments
- Identify and escalate key risks and issues
- Participate in business-specific, cross-functional, and enterprise initiatives
- Contribute to knowledge transfer, documentation, training, and learning activities
- Influence stakeholder behaviour to reduce risk and promote technology risk management
Requirements
What you’ll need- University degree or equivalent relevant education and professional experience
- Experience in information security, technology risk, governance, risk assessment, control assessment, or a related discipline
- Experience conducting risk assessments, analyzing control gaps, documenting risk impacts, and supporting remediation activities
- Strong stakeholder consultation, analytical, written communication, and presentation skills
- Ability to interpret technology-control, information-security, governance, and regulatory requirements and translate them into practical guidance
- Ability to manage multiple priorities independently and deliver accurate, high-quality results within established timelines
- Ideally, 5 or more years of work experience with 2 years of experience in End User Computing Risk Assessment, preferably in the financial industry
- Preferred: experience within financial services or another highly regulated industry
- Preferred: experience supporting End-User Computing governance, asset governance, asset classification, attestation, or related technology-risk programs
- Preferred: experience using ServiceNow or a comparable governance, risk, and compliance platform
- Preferred: experience developing management reporting, dashboards, Key Performance Indicators, or Key Risk Indicators
- Preferred: experience maintaining SharePoint or comparable knowledge-management content and developing governance guidance, procedures, or learning materials
Benefits
Comp & perks- Base salary
- Variable compensation
- Health and well-being benefits
- Savings and retirement programs
- Paid time off
- Banking benefits and discounts
- Career development
- Reward and recognition programs
- Regular career, development, and performance conversations
- Online learning platform
- Mentoring programs
- Training and onboarding sessions
- Interview accommodations, including accessible meeting rooms and captioning for virtual interviews
