Jason Penney

Jason Penney Email and Phone Number

Sr. Manager - IT Governance, Risk and Compliance @ Equitable Life of Canada
Kitchener, ON, CA
Jason Penney's Location
Kitchener, Ontario, Canada, Canada
Jason Penney's Contact Details

Jason Penney personal email

About Jason Penney

Experienced risk and control professional. Expertise in Financial Services / FinTech IT controls, audits and assurance, SOC1/SOC2, reporting, SOX, etc. In my current role, I lead a team of 8-10 risk and control analysts to facilitate control assurance activities including audits, control assessments, third party due diligence (questionnaires) and contract or legal agreement reviews. Control assurance functions are essential to give your potential clients confidence in the security and performance of your products / services and to retain clients in an evolving information and data security landscape.

Jason Penney's Current Company Details
Equitable Life of Canada

Equitable Life Of Canada

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Sr. Manager - IT Governance, Risk and Compliance
Kitchener, ON, CA
Jason Penney Work Experience Details
  • Equitable Life Of Canada
    Sr. Manager - It Governance, Risk And Compliance
    Equitable Life Of Canada
    Kitchener, On, Ca
  • Equitable Life Of Canada
    Manager - It Governance, Risk And Compliance
    Equitable Life Of Canada Sep 2022 - Present
    Waterloo, Ontario, Ca
  • Manulife
    Manager, Enterprise Technology Compliance Assurance
    Manulife Dec 2021 - Aug 2022
    Toronto, Ontario, Ca
  • Manulife
    Canadian Lead - Vendor Information Security Management
    Manulife Nov 2020 - Dec 2021
    Toronto, Ontario, Ca
  • Manulife
    Consultant / Manager - Canadian Technology - Client Risk Management
    Manulife Jan 2019 - Nov 2020
    Toronto, Ontario, Ca
    A bit of a combination of the responsibilities of the previous two roles, but focused on oversight and execution of control assurance activities for Canadian Technology (IT). Activities include oversight and support of ITGC audits for SOX, SOC1 (CSAE 3416) and Financial Statement reporting; Group Benefits SOC2 project consulting, oversight and handling of client's vendor IT risk related inquiries and activities (questionnaires, assessments, audits), client contract review and negotiation.
  • Manulife
    Manager - Control Programs & Reporting
    Manulife Jan 2018 - Dec 2018
    Toronto, Ontario, Ca
    Oversaw the Canadian SOX Program with focus on Business Operations, Finance and Actuarial controls. Co-lead a team of accountants and control analysts to facilitate financial and business control audits related to external business and service reporting in partnership with Manulife's external audit firm. Functioned as lead analyst/co-product owner for Manulife's global re-deployment of its GRC Platform's Issue Management (Finding) and Corrective Action Plan (Remediation) modules.
  • Manulife
    Senior Security/Systems Analyst
    Manulife Feb 2016 - Dec 2017
    Toronto, Ontario, Ca
    Support, management and implementation of IT security, compliance and risk projects, IT control monitoring and execution, policy and standards enforcement. Supported yearly third party service organization assurance reporting and auditing (SOX, SOC1/CSAE-3416), as well as regulatory and financial statement audits. Etc.
  • Intelligent Mechatronic Systems - Ims
    Senior Operations Analyst
    Intelligent Mechatronic Systems - Ims Nov 2014 - Jan 2016
    Crewe, Gb
  • Manulife Bank Of Canada
    Ombudsman, Privacy & Records Officer (Compliance Consultant)
    Manulife Bank Of Canada Oct 2013 - Jul 2014
  • Manulife Financial
    It Risk/Security Analyst
    Manulife Financial May 2011 - Oct 2013
  • Manulife Financial
    Business Analyst
    Manulife Financial May 2010 - May 2011
  • Kraft Foods
    Sales Representative
    Kraft Foods Oct 2009 - May 2010
  • Manulife Financial
    Reporting/Workforce Planning Analyst
    Manulife Financial Apr 2009 - Oct 2009
  • Manulife Financial
    Customer Service Representative
    Manulife Financial Sep 2007 - Apr 2009

Jason Penney Skills

Leadership Hyena Powerpoint Sharepoint Compliance Sox Call Center Insurance It Audit It Risk Management Lotus Notes Data Analysis Business Analysis Process Improvement Active Directory Experience Compliance Microsoft Office Microsoft Access Microsoft Excel Risk Management Business Process Administration Policy Business Requirements Customer Service Business Process Improvement Requirements Gathering Documentation Analytical Skills Project Management Security Tripwire Enterprise Analysis Kepner Tregoe Employee Benefits Access

Jason Penney Education Details

  • University Of Guelph
    University Of Guelph
    Political Science And Government
  • University Of Ottawa
    University Of Ottawa
    Political Science And Government

Frequently Asked Questions about Jason Penney

What company does Jason Penney work for?

Jason Penney works for Equitable Life Of Canada

What is Jason Penney's role at the current company?

Jason Penney's current role is Sr. Manager - IT Governance, Risk and Compliance.

What is Jason Penney's email address?

Jason Penney's email address is ja****@****ail.com

What schools did Jason Penney attend?

Jason Penney attended University Of Guelph, University Of Ottawa.

What are some of Jason Penney's interests?

Jason Penney has interest in Website Design, Most Importantly, Rock Climbing, Privacy Law And News, Spending Time With My Wife And Two Boys, Software Solutions.

What skills is Jason Penney known for?

Jason Penney has skills like Leadership, Hyena, Powerpoint, Sharepoint, Compliance Sox, Call Center, Insurance, It Audit, It Risk Management, Lotus Notes, Data Analysis, Business Analysis.

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