We are looking for the Technology Risk Lead (7+ years) with expertise in Cybersecurity, IT Governance, Audit, NIST/COBIT/ISO 27001, Agile/Dev

Ops, and Financial Services Risk Management.

Key Responsibilities Risk Advisory and Partnership Serve as the primary risk advisor for assigned technology development teams.

Build strong relationships with engineering leaders, product owners, architects, and delivery teams.

Provide guidance on technology, operational, cybersecurity, data, and regulatory risks associated with initiatives and platforms.

Support informed risk-taking by helping teams understand risks and mitigation options.

Risk Identification and Assessment Facilitate ongoing identification and assessment of risks across applications, platforms, processes, and technology programs.

Evaluate inherent and residual risks associated with new solutions, major changes, cloud migrations, and transformation initiatives.

Perform risk analysis and challenge assessments to ensure risks are appropriately understood and documented.

Identify emerging risks, trends, and control weaknesses.

Control Environment and Governance Promote effective controls throughout the software development lifecycle.

Partner with development teams to strengthen preventive, detective, and corrective controls.

Support compliance with enterprise policies, standards, and regulatory requirements.

Participate in governance forums, risk reviews, architecture reviews, and change approval processes.

Risk Issue Management Oversee the lifecycle management of findings, issues, audit observations, regulatory actions, and control deficiencies.

Challenge remediation plans to ensure root causes are addressed effectively.





Track progress against commitments and escalate concerns when milestones are at risk.

Support evidence collection and validation activities.

Metrics and Reporting Develop and maintain risk dashboards and management reporting.

Provide meaningful insights into risk exposure, control effectiveness, issue trends, and remediation status.

Prepare materials for senior management, risk committees, and governance forums.

Communicate risk themes and emerging concerns in a clear and actionable manner.

Regulatory, Audit, and Compliance Support Coordinate responses to internal audit, external audit, and regulatory examinations.

Ensure development teams understand and address regulatory obligations and control expectations.

Support preparation of management responses, remediation plans, and status updates.

Assist in demonstrating effective risk management practices to auditors and regulators.

Risk Culture and Education Promote a strong risk culture across the development organization.

Educate teams on risk management principles, policies, standards, and control expectations.

Coach leaders on integrating risk considerations into planning and decision-making.

Foster accountability for risk ownership and control effectiveness.

Required Qualifications Bachelor's degree in computer science, Information Technology, Risk Management, Engineering, or related discipline. 7+ years of experience in technology risk, operational risk, cybersecurity, technology governance, audit, or software engineering.

Robust understanding of software development methodologies, including Agile and Dev

Ops.

Knowledge of technology risk frameworks and control standards.

Experience supporting regulatory, audit, or compliance activities.

Strong analytical, communication, and stakeholder management skills.

📌 Technology Risk Lead (Toronto)
🏢 Cloudious
📍 Toronto