Risk Governance Manager

3 days ago


Mississauga, Canada Questrade Financial Group Full time

Questrade Financial Group (QFG) of Companies is committed to helping Canadians become much more financially successful and secure. We are everything a traditional financial institution is not. Our vision is to revolutionize financial services for the benefit of Canadians by providing the most innovative and cost efficient financial services online.

That’s why we empower our employees to continuously grow their professional careers with QFG. We believe in having a diverse, inclusive place to work and our flexible working arrangements brings that to life so you can unleash your creativity. Our values are a part of our DNA, and we care deeply about our people helping us fulfill our mission and become an important part of our community. We are always looking for like-minded professionals to join our team. Come grow with us.

What’s it like working as a Risk Governance Manager at Community Trust Company?

Reporting to Sr Manager - Operational Risk, the Risk Governance Manager will support the Operational Risk Management program at the Community Trust Company by providing governance on financial reporting and model risk management.

Need more details? Keep reading...

Internal Controls Over Financial Reporting
- Work effectively with Internal Audit
- Develop internal controls and procedures to ensure transactions are recorded accurately in the
- general ledger
- Assesses the accuracy and completeness of corporate financial reports, reviewing and analyzing for compliance with reporting guidelines and corporate policies, communicating issues and recommended solutions and next steps to management and making recommendations to improve future reporting accuracy.
- Tests for compliance with processes, policies and practices
- Ensure cyclical and on demand reporting reviews for internal business partners and regular reporting

Model Governance
- Ensures that an accurate and up to date inventory of models is maintained in the inventory platform and manages the process to ensure accuracy and reliability of model inventory data
- Ensures completeness of the model inventory by supporting the model inventory review process across all areas of the company and relevant model approving committees
- Manages and designs model risk dashboards, reporting and metrics using information from the company’s model inventory
- Supports Senior Management and Board Reporting by coordinating and supporting the process for generating model risk reports for board and senior management
- Supports business units and others for information requests related to model governance and model inventory
- Supports ongoing governance activities as required including attestations for compliance with model risk policy, regulatory reporting etc.
- Supports the design, review and ongoing enhancement process for the company’s model risk framework and model risk management policy. Ensures relevant model risk processes for model inventory are followed and associated controls are in place

So are YOU our Risk Governance Manager? You are if
- University degree
- 2+ years of operational risk management, audit or a related risk identification and reporting function at an OSFI regulated institution
- Strong understanding of Internal Controls Over Financial Reporting (ICOFR)
- Experience building, enhancing policies and programs associated with ICOFR
- Strong written and communication skills and ability to work collaboratively with stakeholders
- Strong knowledge on databases and systems for model inventory management
- Strong knowledge of internal control design, implementation, testing and documentation
- Ability to manage competing deadlines, while producing high quality reporting/policies

Sounds like you? Click below to apply


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