* Establish and manage an enterprise-scale technology and cyber control testing program across DBTS.* Develop multi-year testing strategies and annual testing plans aligned to technology, cyber, operational resilience, regulatory, and business risks.* Maintain the control testing universe and ensure testing coverage is aligned to material risk areas and control requirements.* Drive risk-based prioritization, scoping, and testing frequency decisions across technology and cyber domains.* 10+ years of experience in technology risk, cybersecurity, IT audit, internal controls, operational risk, compliance, assurance, or related disciplines.* 5+ years of experience leading teams within technology risk, cyber risk, IT audit, controls assurance, or testing functions.* Demonstrated experience building or managing large-scale control testing, assurance, or audit programs.* Experience working within complex, highly regulated financial services environments.* Experience interacting with senior executives, regulators, internal audit, and second-line risk functions.* Exceptional leadership and people management skills.* Strong executive communication and presentation capabilities.* Ability to influence and challenge senior stakeholders constructively.* Strong analytical, problem-solving, and critical thinking skills.* Excellent report writing and executive storytelling capabilities.* Ability to lead large-scale transformation and continuous improvement initiatives.* Advanced knowledge of testing methodologies, sampling techniques, controls evaluation,



and quality assurance practices.* CPA, CIA, CISA, CISSP, CRISC, CISM, CBCP, or equivalent professional designation.* Experience establishing first-line assurance or control testing functions.* Experience with data analytics, visualization tools, workflow automation, and GRC platforms.* Master's degree in Business, Information Technology, Cybersecurity, Risk Management, or related discipline.**Shine together**At Sun Life, you can be your most brilliant self. Our supportive, flexible, and inclusive work environment is one where you - and your career - can thrive. Whatever your aspirations, collaborative leaders and colleagues are ready to help you learn, grow, and succeed.**Make life brighter**We're a global company with a passion for people. Our purpose is to help Clients achieve lifetime financial security and live healthier lives. As a team of 30,000 across 26 countries, our impact is far-reaching, and locally relevant There's power in numbers. As part of Sun Life's growing team, you have an impact on people in your community and around the world.**Shape the future**With an optimistic eye on a brighter future, we drive to innovate. Be part of leading change, push boundaries and try current ways of working. Use data to drive bold actions. Be agile and pivot as we test and learn. At Sun Life, we're driving transformation, sustainability and innovation for our Clients, employees, partners, and communities. Join us. Together, we can make the future brighter.Join a top employer for a brighter future. Visit
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📌 Director, Technology & Cyber Control Testing (Ontario)
🏢 Sun Life Financial
📍 Ontario