Bilingual (SP/EN) Risk & Internal Controls Consultant
Found in: Jooble CA O C2 - 7 days ago
Our client, a top 5 bank in Canada is looking to hire a Spanish Bilingual Risk & Internal Controls Consultant on a 12-month contract role with a strong possibility of extension. This position is 2 days a week in office in Toronto.
You will be responsible for the following duties:
- Participate in the Data Remediation Audit Program, which is a key Program at the Bank, through leading and performing data risk effective challenge and oversight over data related controls implemented by the first line of defence
- Provide expertise and advice to the first line of defence on effective design and implementation of data risk controls, metrics, compliance, and risk mitigation activities
- Through second line testing: execute risk assessments, document findings, and conduct analysis of the remediation plans in a timely manner
- Exercise sound judgment in reporting and escalating risks or issues to senior management
- Monitor and report progress of assessment execution to required internal stakeholders
- Support in the delivery and execution of the Data Risk Management Program, as required
- Identify opportunities and execute enhancements to the data risk oversight program
- Foster an inclusive and collaborative team environment, and prioritize team's goals
- Champion a high-performance environment and contribute to an inclusive work environment
- Develop strong partnership and work in close alignment with other risk functions and business partners to provide professional advice and guidance.
- Bilingual in Spanish/English
- 8+ years' experience in internal control, risk management, compliance, data management, data governance, audit and/or related areas
- 3+ years of experience in testing (audit testing, risk assessments, etc.), including leading and management of testing engagements and issue resolution.
- Knowledge of Data Management best practices and concepts (e.g., maturity models, data quality, metadata, financial data reconciliation, data lineage, data glossaries, etc.)
- Most recently in a senior manager, experienced manager, or equivalent role
- FI experience is helpful.
- SharePoint experience.
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