Full-time Posted March 23, 2026
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Job Description

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In this role, you will:
  • Demonstrate a strong understanding of the Bank’s risk appetite, technology risk landscape, and control environment, and applies this understanding to day‑to‑day decision‑making and testing activities.

  • Partner with Technology Control Owners to support adherence to applicable policies, frameworks, standards, and guidelines through active engagement, technical challenge, and guidance.

  • Perform design and operating effectiveness testing of technology controls across infrastructure, application, security, and data domains.

  • Conduct IT General Controls (ITGCs), automated control reviews, and technical walkthroughs, including assessment of configuration, system settings, and evidence generated by technology platforms
  • Identify, assess, prioritize, and report material technology risks in collaboration with control owners.
  • Ensure control testing results, observations, and findings a...
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