Program Manager

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Company: Diverse Lynx LLC

Location: Toronto, ON M4E 3Y1

Description:

Role: Program Manager
Location: Toronto (Hybrid, 2 days in office)

JD: Below
The responsibilities will include the following:
  • Working with internal stakeholder teams to ensure applications are meeting the standards and controls.
  • Ensuring all applications are compliant with ongoing audits and protecting against future audits.
  • Completing assessments and triage as they relate to the technology at hand - these can include the following:
    • Cloud Assessment
    • Privacy Impact Assessment
    • Data Assessment
    • Architecture Reviews
    • Single Sign-On (SSO) implementation
    • Technology Asset Risk Assessment (TARA) & Control Gap Assessment (CGA)
    • Finding Remediation/Risk Acceptance
    • TDAR Production Checklist
    • Access Management
  • Working with procurement team to ensure the uplifting of the legacy Cowen contracts to Client paper is completed.
  • Setting up application management with structure for long-term success.
  • Working with FTE team to set up a strategic structure for managing application portfolio.
  • Working with project teams and leadership to ensure they are always up to date on our progress.
  • Support parallel application management activities for the broader technology portfolio.
  • Document required materials and documentation that feed assessments and reviews - requirements, architecture, data flow, etc.
  • Prepare support documentation for new applications for end-users and administrators.

Ideal experience and skillset:
  • Looking for a PM / BA skillset - ideally one of each that can partner on a lot of these deliverables.
  • Having familiarity with Client specific processes would be a major value add to avoid extensive ramp up period. Would settle for competitor bank experience, but Client specific is preference.
  • Strong verbal and written communication.
  • Ability to articulate and document strong updates through presentations.


Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.

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