Our financial services client is seeking a Senior Technology Risk Manager to operate as a first-line risk and compliance advisor supporting Risk and Control Self-Assessment (RCSA) programs within a technology organization ( Hybrid, Calgary/Edmonton 1 day/week onsite ) [ -63 ].

Overview: Join a banking organization supporting technology risk and regulatory compliance initiatives within Client Experience and Technology (CXT).

This role focuses on RCSA activities, control assessments, regulatory compliance, and governance risk programs across business and technology stakeholders.

The position supports ongoing risk monitoring, control effectiveness assessments, and program reporting for senior leaders.

Contract, Edmonton/ Calgary, Hybrid, Working Hours: MST Must Haves 5-7 years in technology risk, operational risk, regulatory compliance, IT audit, or technology governance Practical experience delivering or supporting RCSA , control assessment , or comparable risk/compliance programs Demonstrated experience assessing control design and operating effectiveness risk-based procedures, evidence evaluation, sampling , deficiency identification, and defensible conclusions Strong understanding of regulatory obligations, risk and control concepts, issue management, risk appetite, and the three lines model Robust facilitation, stakeholder management,



and communication skills, including presenting findings to senior leaders Nice to Have One or more of: CISA, CISM, CIA, CRMA, CISSP Experience with GRC platforms Metric

Stream, Archer, Service

Now GRC, or equivalent Experience using data analytics, automation, or AI to improve risk/compliance processes Responsibilities Coordinate RCSA activities per established frameworks, standards, risk appetite, and program timelines Facilitate regulatory compliance, risk, and control assessments with accountable stakeholders Assess control design and operating effectiveness using risk-based procedures, evidence, and sampling Document assessment procedures, evidence, results, and conclusions in the governance/risk/compliance platform Identify control deficiencies and compliance gaps; recommend remediation, risk acceptance, or escalation, and monitor action plans to completion Monitor emerging risks, regulatory changes, and recurring findings to determine reassessment needs Prepare concise program reporting, trends, and recommendations for risk owners and senior leaders Advise and coach stakeholders on first-line risk ownership and control expectations Partner with Risk, Compliance, and Internal Audit to support oversight and continuous improvement

📌 Senior Technology Risk Manager to operate as a first-line risk and compliance advisor supporting Risk and Control Self-Assessment (RCSA) programs within a technology organization (Hybrid, Calgary/Edmonton)[2026-63]
🏢 S.i. Systems
📍 Edmonton