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Interview for Director Role

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(@aby-dada)
Posts: 5
Active Member
Topic starter
 
[#100]

 

Director, Technology Risk and Compliance will strategically develop, lead and oversee risk management and compliance programs for the Digital and Client Technology Solutions (DCTS) area, including: technology audits, business continuity, client assurance/privacy and application security compliance programs. This role will provide governance support and maintain a comprehensive risk management framework across Canada Technology's diverse portfolio.


What You Will Do?

Strategic Canadian Business Partnership

  • Anticipate and respond to emerging technology risks and Canadian regulatory changes affecting the organization
  • Collaborate with Canadian senior management on strategic decisions impacting technology risk management
  • Lead engagement with Canadian external stakeholders, regulators and industry bodies on complex compliance matters
  • Support and coordinate the response to client inquiries on technology security and privacy frameworks

Governance Framework & Reporting

  • Oversee comprehensive application security compliance programs spanning DCTS's multiple disciplines and business units to ensure the framework and standards are adhered to
  • Design, implement, and operate effective controls within the system to provide reasonable assurance that the Company’s service commitments and system requirements are achieved
  • Ensure delivery of audit processes to the adequate satisfaction of internal and external stakeholders from a governance and reporting perspective

Canada Technology Program Management

  • Direct comprehensive reviews of identity, entitlement and privileged access management processes across all critical Canadian applications
  • Establish and manage strategic partnerships with Canadian business functions to enhance their access review capabilities and maturity
  • Lead the development of Canada-specific risk management policies, standards and best practices ensuring alignment with regulatory requirements and industry frameworks

Risk Management

  • Act as the Business Continuity (BC) Coordinator and work with DCTS leaders, Enterprise Services and Corporate BCP and compliance offices ensuring all BC objectives are completed for the DCTS organization in a timely manner, including Disaster Recovery exercises.
  • Act as the Record Management Subject Matter Expert and focal point for the annual Records Management Inventory review, working with the DCTS leaders
  • Identify process-level risks, mitigation plans and communicate
  • Manage relationships with senior Canadian leadership, executive levels and external auditors regarding technology risk posture

Team Leadership & Development

  • Lead a team of 6-10 resources handling the day-to-day activities related to technology risk and compliance for DCTS
  • Ensure continual employee knowledge and skill growth through performance management process
  • Promotes constructive culture and employee engagement and drives for innovative thinking and solutions

What You Will Need To Succeed

  • 10 or more years of progressive experience in Information Security, Risk Management or related functions with significant management experience
  • Proven track record of leading complex, multi-disciplinary risk and compliance initiatives within large Canadian technology organizations
  • Client focused mindset - exceed the expectations of our internal and external customers.
  • Deep expertise in operational risk management frameworks and processes
  • Comprehensive knowledge of Canadian regulatory compliance requirements and industry standards (ISO 27001, NIST, SOC 2, etc.)
  • Exceptional communication and influencing skills with ability to present to Canadian executive leadership and external stakeholders
  • Strong business acumen with understanding of Canadian financial services industry and regulatory environment
  • Proven ability to build consensus and manage complex stakeholder relationships across Canada Technology

Assets

  • Advanced certifications: CISSP, CISA, CRISC or equivalent enterprise security certifications
  • Experience in Canadian financial services or highly regulated Canadian industries
  • Advanced degree in Information Security, Risk Management, Business Administration or related field
  • Experience with enterprise GRC (Governance, Risk and Compliance) platforms and advanced analytics tools

 
Posted : 08/01/2026 5:01 am
(@richard-mcmunn)
Posts: 203
Member Admin
 

Hi @aby-dada,

Welcome and thanks for all the info! This is a very senior, strategic Director-level interview, so the panel will be assessing how you think, how you lead, and how you influence, not just what you know.

Here’s how I recommend you prepare effectively:

1. Think at enterprise level, not technical detail

They already expect deep knowledge of ISO 27001, NIST, SOC 2, audits, BCP, IAM, etc. What will differentiate you is how you connect risk to business impact, regulatory confidence, and client trust across Canada.

2. Prepare strong leadership narratives

Be ready with clear examples where you:

  • Influenced senior executives or regulators

  • Led multi-disciplinary teams through audits or compliance change

  • Balanced risk reduction with business enablement

  • Built governance frameworks that actually worked in practice

Use STAR, but keep answers strategic and outcome-focused.

3. Expect scenario-based and judgement questions

For example:

  • A regulator raises concerns about application security gaps

  • A business leader resists controls due to delivery pressure

  • A major audit finding impacts client confidence

They will watch how calmly and decisively you respond.

4. Be crystal clear on your leadership style

You should be able to articulate:

  • How you develop senior risk professionals

  • How you hold teams accountable

  • How you create a constructive, high-trust culture

5. Have a clear “first 90 days” view

High-level priorities such as stakeholder mapping, risk posture assessment, audit readiness, and quick credibility wins.

I highly recommend you present them with this 30-60-90 Day plan for managers.

To help further, let me know:

  • Is this first-stage or final-stage?

  • Will there be a presentation or case study?

Any questions, let me know! 🙂

Richard


 
Posted : 08/01/2026 4:32 pm
(@aby-dada)
Posts: 5
Active Member
Topic starter
 

@richard-mcmunn Hi Richard, thanks for the quick reply. This is the first stage and there are only two stages.

No, there will be no presentation or case study. Please I sent you an email as well.


This post was modified 9 months ago by Aby Dada
 
Posted : 08/01/2026 7:58 pm
(@richard-mcmunn)
Posts: 203
Member Admin
 

Hi @aby-dada,

Thanks for confirming. That’s helpful.

Since this is Stage 1 of 2 with no presentation or case study, this interview will be most likely be about screening for strategic fit, leadership credibility, and executive judgement. They’ll decide whether you are operating at Director level.

Here’s how to focus your preparation now:

1. Anchor every answer at Director level

Avoid going deep into tools or controls unless asked. Frame answers around:

  • Enterprise risk posture

  • Regulatory confidence

  • Client trust

  • Business enablement vs risk reduction

Think: “What does the Board or regulator care about?”

2. Prepare 5 core leadership examples

Have these ready using STAR but concise:

  • Influencing resistant senior stakeholders

  • Leading through audits or regulatory scrutiny

  • Managing competing priorities across business units

  • Developing senior team members

  • Handling a major risk or control failure calmly

You’ll reuse these across multiple questions.

3. Expect questions like

  • “How do you partner with business leaders without slowing delivery?”

  • “How do you respond when compliance conflicts with commercial pressure?”

  • “How do you engage regulators proactively rather than defensively?”

  • “What would you assess first in this role?”

4. Be ready with a sharp 90-day narrative

Not a plan document, but themes:

  • Stakeholder alignment

  • Risk landscape assessment

  • Control maturity and audit readiness

  • Trust and credibility building

5. Leadership presence matters

Speak calmly, confidently, and decisively. Pause before answering. At this level, how you answer matters as much as whatyou say.

I’ve seen many candidates miss out at Stage 1 by sounding too operational. Keep everything strategic.

Next step - If you’d like, tell me which area you feel least confident answering (regulators, audits, stakeholder conflict, team leadership, or first 90 days), and I’ll help you shape a strong Director-level response for that area. Please keep the communication on here and I will be happy to help. Also, what did you think of the 30-60-90 Day Plan for Manager Interviews?  

Richard


 
Posted : 08/01/2026 8:12 pm
(@aby-dada)
Posts: 5
Active Member
Topic starter
 

@richard-mcmunn Thanks for the reply. Currently struggling with how to shape my leadership examples to anchor at a Director level. I am a Manager on my current role and worried about sounding too operational in my responses. The email I sent is on the tailored responses, just ensuring it is not missed. Hence why I brought it up here.

 The 30-60-90 day plan is great and will be purchasing that…thanks for sharing the link


 
Posted : 08/01/2026 8:25 pm
(@aby-dada)
Posts: 5
Active Member
Topic starter
 

Hi @richard-mcmunn ,

please for this interview when asked the question “tell me about yourself “, should the SEAT method be applied or the response should be in line with your other Director level videos on that question? Thanks


This post was modified 9 months ago 2 times by Aby Dada
 
Posted : 11/01/2026 3:50 am
(@aby-dada)
Posts: 5
Active Member
Topic starter
 

Or would you recommend the BEAT method?


 
Posted : 11/01/2026 6:08 am
(@richard-mcmunn)
Posts: 203
Member Admin
 

Hi @aby-dada,

I am glad the plan is useful - it's a great way to really stand out over other candidates. For 'Tell Me About Yourself', I would use a Director-level version of BEAT, because it naturally lets you position yourself at the enterprise level without sounding like you’re listing tasks.

BEAT for Director-level “Tell me about yourself”

Background

Start with who you are at a leadership level: a technology risk and compliance leader who partners with senior stakeholders to protect the organisation, satisfy regulators, and enable delivery.

Experience

Summarise your scope in terms of outcomes and scale, not activities: leading multi-disciplinary risk and compliance programmes, audit readiness, security control frameworks, business continuity, client assurance, identity and access governance, and regulator-facing work.

Achievements

Give 2 to 3 punchy, measurable examples that show impact. Think: audit outcomes, reduced high-risk findings, improved control maturity, faster evidence turnaround, improved access review completion, improved BCP/DR exercise performance, strengthened client confidence, reduced incidents, improved compliance reporting.

Type of person you are/ Tie-in to this role

Finish by linking your leadership approach directly to what they need: Canada regulatory environment, executive reporting, DCTS-wide governance, and influencing delivery leaders without slowing them down.

If you share your draft answer here, I am more than happy to take a look for you. 

Richard

 


 
Posted : 11/01/2026 10:29 am
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