Manager, Enterprise Risk Management

6 months ago


Oakville, Canada Sagen Full time

Job Summary

Reporting to the Director, Enterprise Risk Management, this position is responsible for developing and implementing elements that will support the Enterprise Risk Management program. This position will be responsible for performing risk-related work on key initiatives, contributing to ongoing risk practices geared towards day-to-day business, and for providing independent oversight and objective challenge of management in all business and support areas, ensuring that adherence to the risk framework is obtained and adequate risk governance is achieved. The ERM Manager will help drive a culture of risk ownership and accountability across the organization.

**Responsibilities**:

- Support the continued development and implementation of Sagen Enterprise Risk Management (ERM) Framework. Provide oversight and effective challenge to ensure that enterprise risks across the organization are being effectively managed in alignment with established practices and Risk Appetite
- Support the advancement of risk management practices related to operational resiliency, business continuity, change management, third-party risk and climate risk in support of regulatory requirements OSFI B10, OSFI E21, OSFI B15 guidelines.
- Manage the Third-Party Risk Management (TPRM) program to identify, assess, mitigate, govern and report on the company’s third-party risks. Provide Enterprise Risk Management (ERM) second line of risk management oversight of the third-party risk management activities conducted by the first line.
- Design and implement operational risk and resilience program, policies, guidelines and standards and a measurement methodology which is aligned with regulatory expectations and the company’s overall elected and targeted level of risk measurement maturity.
- Review operational risk events and conduct root cause analysis to assess processes and controls for remediation or improvement opportunities.
- Support activities related to the business continuity management (BCM) program including plan reviews and reporting
- Lead the development, implementation and maintenance of the company’s Risk and Control Self-Assessment (RCSA) process for all significant business activities and lines of business, assessing and challenging the inherent and residual risk.
- Facilitate the New Initiative Risk Assessment (NIRA) process for new initiatives to properly assess and mitigate high inherent risks and ensure residual risks are acceptable and within the company’s risk tolerance levels.
- Through oversight assessments and activities, ensure that issues and opportunities are identified, remediated, and reported to senior management within established monitoring and escalation parameters.
- Establish and implement testing methodologies, programs, and scenario analysis in line with the maturity of the company's risk program
- Ensure the development, administration and maintenance of the company’s Governance, Risk Management and Compliance (GRC) tool (Logicgate) continues to meet the requirements of ERM programs
- Ensure the periodic and timely review of ERM risk related policies, management guidelines, risk frameworks, risk appetite, processes and controls as business and regulatory conditions may require.
- Foster a culture aligned to Sagen values and partner with colleagues to help drive a culture of risk ownership and accountability across the organization. Develop and deliver enterprise risk training programs and program awareness delivery.

Skills and Qualifications
- University degree in a related field (Risk Policy, Risk Management, Business, Finance).
- 5-7 years of progressive risk management, audit experience, or second line risk management experience (or 1B line of defense), preferably in the financial industry including strong knowledge of the regulatory environment and requirements.
- Dynamic individual with expertise in mortgage insurance, mortgage lending and /or consumer credit related businesses.
- Advanced knowledge and proven work experience in risk management, compliance matters, corporate governance, regulatory/legal issues, and business planning strategies.
- Knowledge of Canadian operational risk-related regulator expectations (applicable OSFI Guidelines) and risk management practices and principles.
- Significant knowledge of regulatory requirements and best practices regarding the internal audit, operational risk and compliance practices, and internal control frameworks and risk standards, such as COSO and ISO.
- Experience in governance, risk management, and compliance practices (e.g. risk identification, controls management, assessment, and reporting)
- Excellent analytical and quantitative skills and problem-solving abilities.
- Experience in business process improvement and design including scaling and automating processes.
- Superior written and verbal communication skills coupled with meeting facilitation abilities and superior presentation skills.
- Developing/maintaining knowledge



  • Oakville, Ontario, Canada Iovate Health Sciences International Inc. Full time

    About the RoleIovate Health Sciences International Inc. is seeking a highly skilled and experienced Enterprise Risk Management Director to join our team.Job SummaryThe Enterprise Risk Management Director will be responsible for allocating material, human and financial resources to implement organizational policies and programs. This includes establishing...


  • Oakville, Ontario, Canada CT Bank Full time

    About the RoleThe Enterprise Risk Analyst will support the Manager, ERM in developing, maintaining and overseeing Canadian Tire Bank's enterprise risk management program to ensure that risks across the business are mitigated to an acceptable level.Key ResponsibilitiesSupport the Manager in the maintenance of an enterprise wide risk management program,...


  • Oakville, Ontario, Canada Halton Healthcare Full time

    Job DescriptionWe are seeking a skilled Corporate Privacy and Risk Manager to join our team at Halton Healthcare. This role is responsible for developing and managing the organization's enterprise risk management program, as well as overseeing privacy and freedom of information activities.About UsHalton Healthcare is a healthcare provider committed to...


  • Oakville, Ontario, Canada Samuel, Son & Co. Full time

    Role Summary:We are seeking a skilled Internal Audit and Enterprise Risk Manager to join our team at Samuel, Son & Co. in Oakville, ON.Key Responsibilities:Provide assurance support to Management and the Board of Directors in identifying, testing, remediating, and reporting critical operational, reputational, credit, and financial risks.Maintain and deploy...

  • Internal Audit

    1 month ago


    Oakville, Canada Equest Full time

    Samuel, Son & Co. is growing! If you're looking for a rewarding career opportunity with a family run, industry leading organization, bring your experience and motivated attitude to Samuel, Son & Co. We are seeking a Internal Audit & Enterprise Risk Manager to join our team in Oakville, ON. If you think you have what it takes to become part of our team,...

  • Internal Audit

    2 months ago


    Oakville, Canada Samuel, Son & Co. Full time

    Samuel, Son & Co. is growing! If you're looking for a rewarding career opportunity with a family run, industry leading organization, bring your experience and motivated attitude to Samuel, Son & Co. We are seeking a Internal Audit & Enterprise Risk Manager to join our team in Oakville, ON. If you think you have what it takes to become part of our team,...


  • Oakville, Ontario, Canada Samuel, Son & Co. Full time

    Job Description:We are seeking a highly skilled Risk Management and Compliance Professional to join our team in Oakville, ON. As the Internal Audit & Enterprise Risk Manager, you will be responsible for providing assurance support to Management and the Board of Directors in the identification, testing, remediation and reporting of critical operational,...


  • Oakville, Ontario, Canada Halton Healthcare Full time

    About the RoleHalton Healthcare seeks an experienced Risk Management and Compliance Professional to join its team. As a key member of the organization, you will play a crucial role in safeguarding patient data, mitigating risks, and shaping vital policies in a fast-paced healthcare environment.Main ResponsibilitiesDevelop and manage Halton Healthcare's...

  • Risk Analyst

    1 month ago


    Oakville, Canada CT Bank Full time

    What you'll do The Enterprise Risk Analyst supports the Manager, ERM in developing, maintaining and overseeing Canadian Tire Bank’s enterprise risk management program to ensure that risks across the business are mitigated to an acceptable level. Using your strong relationship management and analytical skills, you will work with business partners...

  • Manager - Enterprise

    5 months ago


    Oakville, Canada KPMG Full time

    Overview: At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. The opportunity Are you a talented and proven leader who motivates teams and provides exceptional customer service? We are looking for a Manager to join our dynamic...

  • Risk Analyst

    1 month ago


    Oakville, Canada CT Bank Full time

    **What you'll do** The Enterprise Risk Analyst supports the Manager, ERM in developing, maintaining and overseeing Canadian Tire Bank’s enterprise risk management program to ensure that risks across the business are mitigated to an acceptable level. Using your strong relationship management and analytical skills, you will work with business partners...


  • Oakville, Ontario, Canada Halton Healthcare Full time

    Job OverviewHalton Healthcare is seeking a highly skilled Risk Management, Privacy and Policy Manager to join our mission-driven team. As a key member of our leadership team, you will play a critical role in safeguarding patient data, mitigating risks, and shaping vital policies in a fast-paced hospital environment.Main ResponsibilitiesRisk ManagementDevelop...


  • Oakville, Canada Town of Oakville Full time

    **Job Details**: Permanent Full Time **Posting Status**: Open to all current Town of Oakville employees and external applicants **Closing Date**: Applications for this position must be received at oakville.ca by no later than 11:59 pm on **November 29, 2024.** ***We offer**:**: - A hybrid work schedule - An optional defined benefit pension plan (OMERS) -...


  • Oakville, Ontario, Canada CT Bank Full time

    Risk Management Role at CT BankCT Bank is seeking a skilled Risk Management professional to support the development and implementation of our enterprise risk management program.Key Responsibilities:Support the Manager, ERM in maintaining an enterprise-wide risk management program.Utilize risk management tools and processes to identify, measure, monitor, and...


  • Oakville, Canada KPMG Full time

    Overview: At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world. **The Opportunity** Are you a talented and proven leader who motivates teams and provides exceptional customer service? KPMG Private Enterprise practice helps clients...


  • Oakville, Canada Halton Healthcare Full time

    Job DescriptionJoin our mission-driven team as the Risk Management, Privacy, and Policy Manager, collaborating closely with our General Counsel & Chief Legal, Risk, and Privacy Officer and team to safeguard patient data, mitigate risks, and shape vital policies in a fast-paced hospital environment. Play a key role in ensuring compliance, protecting privacy,...


  • Oakville, Ontario, Canada Enterprise Holdings Full time

    Job OverviewEnterprise Holdings is a leading provider of mobility solutions, offering car rental and related services under various brands. The Management Trainee role is an exciting opportunity for individuals to develop their skills and knowledge in customer service, sales, marketing, finance, and operations.About the JobAs a Management Trainee with...


  • Oakville, Canada Emterra Group Full time

    The Health and Safety/Risk Administrator is a crucial part of the Risk Management and Health and Safety team. Directly reporting to the Director of Risk, Health, and Safety this role is responsible for the management of insurance claims co-ordination and communication with adjusters and Emterra management. And health and safety administration including data...


  • Oakville, Canada Swish Maintenance Limited Full time

    **Position Overview**: Embark on an exciting journey as an Enterprise Account Manager, where your strategic prowess and dynamic approach will be instrumental in cultivating and expanding relationships with key enterprise clients. Reporting directly to the Director of Enterprise Accounts, you will play a pivotal role in representing our products to...

  • Management Trainee

    2 months ago


    Oakville, Canada Enterprise Holdings Full time

    Overview Start your career with Enterprise Mobility! We’re hiring immediately for our respected Management Training Program. Whether you see yourself in sales, business development, customer service, retail management, or operations, as a manager in training, you can count on a career path with a clear beginning and an open end that’s full of...