Jason Penney Email and Phone Number
Jason Penney personal email
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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.
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Sr. Manager - It Governance, Risk And ComplianceEquitable Life Of CanadaKitchener, On, Ca -
Manager - It Governance, Risk And ComplianceEquitable Life Of Canada Sep 2022 - PresentWaterloo, Ontario, Ca -
Manager, Enterprise Technology Compliance AssuranceManulife Dec 2021 - Aug 2022Toronto, Ontario, Ca -
Canadian Lead - Vendor Information Security ManagementManulife Nov 2020 - Dec 2021Toronto, Ontario, Ca -
Consultant / Manager - Canadian Technology - Client Risk ManagementManulife Jan 2019 - Nov 2020Toronto, Ontario, CaA 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. -
Manager - Control Programs & ReportingManulife Jan 2018 - Dec 2018Toronto, Ontario, CaOversaw 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. -
Senior Security/Systems AnalystManulife Feb 2016 - Dec 2017Toronto, Ontario, CaSupport, 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. -
Senior Operations AnalystIntelligent Mechatronic Systems - Ims Nov 2014 - Jan 2016Crewe, Gb -
Ombudsman, Privacy & Records Officer (Compliance Consultant)Manulife Bank Of Canada Oct 2013 - Jul 2014
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It Risk/Security AnalystManulife Financial May 2011 - Oct 2013
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Business AnalystManulife Financial May 2010 - May 2011
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Sales RepresentativeKraft Foods Oct 2009 - May 2010
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Reporting/Workforce Planning AnalystManulife Financial Apr 2009 - Oct 2009
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Customer Service RepresentativeManulife Financial Sep 2007 - Apr 2009
Jason Penney Skills
Jason Penney Education Details
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University Of GuelphPolitical Science And Government -
University Of OttawaPolitical 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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