Analista Riesgo Técnico responsible for managing technical risk and solvency calculations at MAPFRE. Evaluating profitability and compliance under local regulatory standards.
About the role
- Director of Information Risk Management at Manulife overseeing technology, data, and operational risk programs. Leading second-line challenge and ensuring adherence to risk governance standards.
Responsibilities
- Lead and improve second line challenge across technology, data, and operational risk
- Challenge first line risk assessments, controls, remediation, and risk acceptances
- Provide clear, evidence‑based second line risk opinions and escalate material issues
- Oversee review and challenge of RCSAs, vendor risks, major initiatives, and incidents
- Ensure quality challenge of risk acceptances, corrective action plans, and resilience controls (BCM/DR)
- Direct a team of managers and analysts to deliver timely, high‑quality oversight work
- Review and approve all second line deliverables to ensure accuracy, consistency, and standards alignment
- Lead thematic risk analysis and deliver dashboards, reports, and executive‑level insights
- Champion automation, Generative AI, and continuous monitoring tools within oversight processes
- Engage senior stakeholders, communicate challenge outcomes clearly, and represent second line in governance forums
- Ensure timely delivery of oversight commitments and support improved enterprise risk posture
Requirements
- 10–12+ years of experience in Information Risk, Technology Risk, Cybersecurity, Operational Risk, or GRC
- Strong experience leading second‑line or audit-style oversight programs across global enterprises
- Proven ability to deliver complex, multi‑domain oversight programs with accountability for quality and timeliness
- Ability to lead blended teams (onshore and offshore) through influence, guidance, and technical direction
- Deep knowledge of cloud, infrastructure, data platforms, resilience, and enterprise IT environments
- Familiarity with regulatory frameworks (ISO, NIST, COBIT, CSA/CCM, OSFI, etc.)
- Experience with Generative AI, automation workflows, or continuous control monitoring tools is preferred
- Excellent communication, risk judgment, and stakeholder engagement skills.
Benefits
- Flexible working arrangements
- Wellness programs
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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