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CISA certified, Principal Business Architect - Regulatory Compliance & Governance

Scotiabank

Scotiabank

IT, Legal
Toronto, ON, Canada
Posted on Dec 17, 2024

Requisition ID: 211784

Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.

The Team

Our team is responsible for the systems that support Global Finance. We support over 1000 users across the Finance teams in the bank.

The Role

Director, Principal Business Architect - Regulatory Compliance & Governance will support all data, reporting and regulatory platforms across Finance and Risk users.

Accountabilities

  • The successful candidate will work closely with various stakeholders including business partners in Global Finance and risk, business analyst, architecture, and infrastructure and support to understand the regulatory requirements and drive the compliance and design of quality technical solutions that best support our compliance requirements.
  • Some of the key accountabilities include:
  • Build out the Audit and IT control framework.
  • Review management practices, build risk strategies and framework.
  • Conduct audits of IT and business systems, identifying potential vulnerabilities and generating audit reports based on findings.
  • Work with management to oversee organizational processes, implementation plans and operation of the deployed systems, and promote the organization’s strategies and objectives.
  • Identify bottlenecks and bugs, and devise solutions to these problems.
  • Accountable for building out the data and control strategy for finance.

What You Will Bring to Succeed

  • Experience in OFSAA FSDF experience.
  • Successfully implemented an audit and IT control framework in previous roles.
  • Successfully changed processes for process optimization in past experience
  • Hands on Experience of Oracle 12C/19C, SQL, PL SQL, UNIX Shell Scripting, and Performance tuning.
  • Should have worked on sourcing data from multiple source systems.
  • Experienced in Data Modeling as well as reverse engineering using tools Erwin, Oracle Designer and MS Visio, SQL server management studio, SSIS and SSRS and store procedure.
  • Education Must Have - CA qualification and Certified Information Systems Auditor (CISA) certified.
  • Working knowledge of OBI, DataStage

The Workplace

  • We are technology partners who help the business transform how our employees around the world work.
  • We have an inclusive and collaborative working environment that encourages creativity, curiosity, and celebrates success!
  • You'll get to work with and learn from diverse industry leaders, who have hailed from top technology companies around the world.
  • We foster an environment of innovation and continuous learning.
  • We care about our people, allowing them to design how they work to deliver amazing results.
  • We offer a competitive total rewards package, including a performance bonus, company matching programs (on pension & profit sharing), and generous vacation.

#OBI

#DataStage

#CISACertified

Location(s): Canada : Ontario : Toronto

Scotiabank is a leading bank in the Americas. Guided by our purpose: "for every future", we help our customers, their families and their communities achieve success through a broad range of advice, products and services, including personal and commercial banking, wealth management and private banking, corporate and investment banking, and capital markets.

At Scotiabank, we value the unique skills and experiences each individual brings to the Bank, and are committed to creating and maintaining an inclusive and accessible environment for everyone. If you require accommodation (including, but not limited to, an accessible interview site, alternate format documents, ASL Interpreter, or Assistive Technology) during the recruitment and selection process, please let our Recruitment team know. If you require technical assistance, please click here. Candidates must apply directly online to be considered for this role. We thank all applicants for their interest in a career at Scotiabank; however, only those candidates who are selected for an interview will be contacted.