Senior Audit

Found in: Jooble CA O C2 - 7 days ago

Toronto ON, Canada EQ Bank | Equitable Bank Full time

Being a traditional bank just isn’t our thing. We are big believers in innovating the banking experience because we believe Canadians deserve better options, and we challenge ourselves and our teams to creatively transform what’s possible in banking. Our team is made up of inquisitive and agile minds that find smarter ways of doing things. Overall we serve more than 370,000 people acrossCanadathrough Equitable Bank,Canada'sChallenger Bank, and have been around for more than 50 years. Equitable Bank's wholly-owned subsidiary, Concentra Bank, supports credit unions acrossCanadathat serve more than 5 million members. Together we have over$100 billionin combined assets under management and administration, with a clear mandate to drive change in Canadian banking to enrich people's lives. Our EQ Bank platform ( eqbank.ca ) has been named the top Schedule I Bank inCanadaon the Forbes World's Best Banks 2023, 2022, and 2021 lists.
The Manager Operational Risk Management supports the development and ongoing execution of a strong operational risk management program across Equitable Bank, and provides independent oversight and effective challenge (as the second line of defence) to ensure the Bank operates within its established operational risk appetite.
The Manager Operational Risk Management role is being created to support the advancement of risk management practices related to operational resiliency, business continuity, change management and third party risk in support of regulatory requirements OSFI B10 and OSFI E21 guidelines.

Operational Risk Management
Support the business activities related to implementation of various risk identification tools such as the new initiative risk assessment (NIRA) and the Risk and Control Self-Assessment (RCSA) and
Evaluate and challenge Key Risk Indicator (KRI) reporting to validate accuracy and identify trends.
Provide oversight to the business through assessments, ensuring remediation / action plans are appropriately addressed, monitored, reported and escalated, as necessary.
Conduct investigations and prepare reports for operational risk events.
Provide recommendations on potential emerging risks and significant events which could have a material impact on the successful achievement of corporate objectives.
Contribute to the development, administration and maintenance of the Bank’s Governance, Risk Management and Compliance (GRC) tool (Resolver), ensuring risk data populated is timely, accurate and consistently applied.
Assist with operational risk training programs and program awareness delivery.
Operational Risk Governance & Oversight
Contribute to reviews and updates to operational risk policies, guidelines and standards.
Create and maintain operational risk management guidelines, manuals and tools.
Information Technology & Security Risk
Through oversight activities, ensure that technology issues are identified, remediated and reported to senior management within established monitoring and escalation parameters.
Business Advisory
Assist with oversight activities with business units to enhance the management of operational risk.
Risk Reporting
Support regularly-scheduled and ad-hoc risk reporting and analytics to support senior management reporting.
Third Party Risk Management
Support oversight activities for third party risk management process.
Contribute to the development, administration and maintenance of the Bank’s third party risk management tools, ensuring risk data populated is timely, accurate and consistently applied.
Business Resiliency
Support activities related to the business continuity management (BCM) program including plan reviews and reporting
Coordinate disaster recovery business testing activities including review of test plans, results and communications
Undergraduate degree in finance, economics, business administration or commerce complemented by a professional designation in finance or accounting.
~3-5 years of experience in an operational risk and/or information technology risk oversight role in a financial institution.
~ Risk Management certification such as, Canadian Risk Management Designation (CRM) would be considered an asset.
~ Basic knowledge of risk management, compliance matters, and corporate governance.
~ Good organizational, project and time management skills to efficiently deliver concurrent projects with competing priorities. PMP would be considered an asset.
~ Experienced in audit or sampling techniques and regulatory/legal requirements of financial institutions.
~ Developing knowledge and awareness of the financial industry, risk management practices and regulatory and/or policy changes.
~ Requires the ability to analyze information and assess impacts on the bank's level of internal control and risk mitigation.
~ Self-starter with the ability to identify risks, issues, and potential resolutions.
~ Requires the ability to support the preparation of materials and presentations in support of the operations risk program/framework.
~ Collaborate with peers through operational risk review and analysis.
~ Requires the ability to proactively consider impacts from risk exposures based on inputs under analysis.

What we offer [For full-time permanent roles]
Medical, dental, vision, life, and disability benefits
Generous vacation policy, personal days and even a moving day
Virtual events to connect with your fellow colleagues
A fulfilling opportunity to join one of the top FinTechs and help create a new kind of banking experience
The incumbent will be working hybrid and in office time will be spent working from Equitable Bank’s additional office space located at 351 King Street East, Toronto, ON.
Equitable Bank is deeply committed to inclusion. All candidates considered for hire must successfully pass a criminal background check and credit check to qualify for hire.

  • Audit Senior

    Found in: Jooble CA O C2 - 1 week ago

    Cambridge, ON, Canada ProTalent Limited Full time

    ProTalent are currently working with a successful and well-established accountancy practice in Cambridge to recruit a new Audit Senior. The firm: Well known and well-respected local accountancy firm Offer a full range of accounting and business advisory services Great working environment Forward thinking and embrace technology The Audit...

  • Senior Consultant, Cybersecurity Audit

    Found in: Jooble CA O C2 - 3 days ago

    Toronto, ON, Canada Canadian Imperial Bank of Commerce Full time

    Senior Consultant, Cybersecurity Audit page is loaded Senior Consultant, Cybersecurity Audit Apply locations Toronto, ON time type Full time posted on Posted 3 Days Ago job requisition id 2409619 We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our...

  • Senior Audit

    Found in: Jooble CA O C2 - 1 week ago

    Toronto, ON, Canada Lannick Full time

    Our client is a leader in the property services sector. They are looking for a Senior Analyst, Compliance & Risk Management who will be responsible for providing compliance and advisory services to the business in both, Canada and the USA. Reporting to the Manager C&RM, based in Canada, the Senior Analyst will fulfill their duties by collaborating with...

  • Senior Audit Manager

    Found in: Talent CA C2 - 7 days ago

    Toronto, Canada Scotiabank Full time

    Purpose of Job This position is responsible for leading and conducting risk based information and cyber security audit assessments of medium to high complexity following the Bank's Audit Methodology. Key Accountabilities Execution: Plan and lead collaborative risk-based Information and Cyber Security audits of moderate to high complexity in a...

  • Senior Manager, Internal Audit, PRNA

    Found in: Jooble CA O C2 - 2 days ago

    Toronto, ON, Canada Pernod Ricard España SA Full time

    Senior Manager, Internal Audit, PRNA page is loaded Senior Manager, Internal Audit, PRNA Apply locations Toronto, ON Windsor, ON time type Full time posted on Posted 30+ Days Ago job requisition id JR-040583 Company Name: Corby Spirit and Wine Limited Location: Toronto, ON, Canada or Windsor, ON, Canada Hiram Walker and Corby’s portfolio of owned...

  • Senior Audit Manager, Wealth Management

    Found in: Jooble CA O C2 - 1 week ago

    Toronto, ON, Canada Canadian Imperial Bank of Commerce Full time

    Senior Audit Manager, Wealth Management page is loaded Senior Audit Manager, Wealth Management Apply locations Toronto, ON time type Full time posted on Posted Yesterday job requisition id 2409354 We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for...

  • Senior Audit, Security Governance Analyst

    Found in: Jooble CA O C2 - 7 days ago

    Toronto, ON, Canada Sun Life Financial Full time

    Senior Audit, Security Governance Analyst page is loaded Senior Audit, Security Governance Analyst Apply locations Toronto, Ontario North York, Ontario time type Full time posted on Posted 2 Days Ago job requisition id JR00093211 You are as unique as your background, experience and point of view. You'll work with dynamic colleagues - experts in their...

  • Senior manager, audit and advisory services

    Found in: Jooble CA O C2 - 1 week ago

    Toronto, ON, Canada Société Financière Manuvie Full time

    Nous sommes un fournisseur de services financiers qui s’emploie à faciliter les décisions de nos clients et de nos collègues partout dans le monde et à les aider à vivre mieux. De nos initiatives environnementales à nos investissements dans la collectivité, nous montrons la voie en nous appuyant sur des valeurs, et ce, dans l’ensemble de nos...

  • Manager / Senior Manager in Audit in International Asset Management

    Found in: Jooble CA O C2 - 1 week ago

    Toronto, ON, Canada Société Financière Manuvie Full time

    Nous sommes un fournisseur de services financiers qui s’emploie à faciliter les décisions de nos clients et de nos collègues partout dans le monde et à les aider à vivre mieux. De nos initiatives environnementales à nos investissements dans la collectivité, nous montrons la voie en nous appuyant sur des valeurs, et ce, dans l’ensemble de nos...

  • Senior Accountant

    Found in: Talent CA C2 - 1 week ago

    Toronto, Canada Jobgenix Full time

    About the Position This is a 100% fully remote position.As a Senior Accountant you will be working on assignments under the direct supervision of a Director and a Partner for all types of assurance engagements. You will be working in a broad range of industries on a variety of engagements, including emerging industries such as cannabis, psychedelics, and...

  • Senior finances Vice-president

    Found in: Jooble CA O C2 - 1 week ago

    Markham, ON, Canada Sienna Senior Living Full time

    Sienna Senior Living (TSX: SIA) is one of Canada’s largest owners and operators of senior living options, with high quality residences in key markets in Ontario, British Columbia, Saskatchewan and Alberta. We offer independent and assisted living, long-term care and specialized programs and services, in addition to providing expert management services. As...

  • Senior Audit Director, Global Finance

    Found in: Jooble CA O C2 - 7 days ago

    Toronto, ON, Canada Canadian Imperial Bank of Commerce Full time

    Senior Audit Director, Global Finance & Treasury page is loaded Senior Audit Director, Global Finance & Treasury Apply locations Toronto, ON time type Full time posted on Posted 2 Days Ago job requisition id 2408279 We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing...

  • Senior Consultant, Cybersecurity Audit

    1 day ago

    Old Toronto, Canada Canadian Imperial Bank of Commerce Full time

    Senior Consultant, Cybersecurity Audit page is loaded Senior Consultant, Cybersecurity Audit Apply locations Toronto, ON time type Full time posted on Posted 3 Days Ago job requisition id 2409619 We’re building a relationship-oriented bank for the modern world. We need...

  • Senior Consultant, Cybersecurity Audit

    1 day ago

    Old Toronto, Canada Canadian Imperial Bank of Commerce Full time

    Senior Consultant, Cybersecurity Audit page is loaded Senior Consultant, Cybersecurity Audit Apply locations Toronto, ON time type Full time posted on Posted 3 Days Ago job requisition id 2409619 We’re building a relationship-oriented bank for the modern world. We need...

  • Senior Consultant, Cybersecurity Audit

    3 days ago

    Old Toronto, Canada Canadian Imperial Bank of Commerce Full time

    Senior Consultant, Cybersecurity Audit page is loaded Senior Consultant, Cybersecurity Audit Apply locations Toronto, ON time type Full time posted on Posted 3 Days Ago job requisition id 2409619 We’re building a relationship-oriented bank for the modern world. We need...

  • Senior Manager, Internal Audit Services

    Found in: Talent CA C2 - 7 days ago

    Toronto, Canada LCBO Full time

    About the RoleMaintain the customer focussed culture and strong relationships with senior management.Support the collaborative annual audit planning process.Manage various audit teams for the completion of assigned audits.Provide guidance and direction to team members on planning and executing audit projects and finalize audit reports for presentation to the...

  • Senior Audit Financier H/F

    Found in: Jooble CA O C2 - 7 days ago

    Toronto, ON, Canada CIRO OCRI Full time

    Permanent Full-time (Hybrid) The Senior Financial Examiner’s primary responsibilities include financial examinations, financial filing reviews, reviewing audit working paper files, reviewing financial information for new member applications, and reviewing member requests for reorganizations or resignations, all with the objective of ensuring each Member...

  • Senior Manager, IT Audit

    Found in: beBee jobs CA - 1 week ago

    Toronto, Ontario, Canada RBC - Royal Bank Full time

    Job SummaryJob DescriptionWhat is the Opportunity? As the Senior Manager, IT Audit you will provide independent, objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls and IT governance processes over the Technology and Operations Portfolio including, IT Governance & Oversight, Cyber Security & Data...

  • Senior Audit and Accounting Associate

    Found in: Jooble CA O C2 - 1 day ago

    Mississauga, ON, Canada HDCPA Professional Corporation Full time

    HDCPA Professional Corporation is a fast growing professional and dynamic public accounting firm, that specializes in assurance and compliance services for reputable clients across North America. We are currently recruiting a Senior Accountant to join our team. We're an approved training office with CPA Ontario with a pre-approved assurance program. HDCPA...

  • Senior Manager, IT Audit

    Found in: beBee S CA - 2 weeks ago

    TORONTO, Canada Royal Bank of Canada Full time

    Job SummaryJob DescriptionWhat is the Opportunity? As the Senior Manager, IT Audit you will provide independent, objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls and IT governance processes over the Technology and Operations Portfolio including, IT Governance & Oversight, Cyber Security &...