IT Risk and Compliance Management Specialist

4 weeks ago

Winnipeg, Canada Compugen Inc Full time

**Job Title**
- IT Risk and Compliance Management Specialist

**Vacancy No**
- VN5669

**Work Location**
- Winnipeg, MB

**Job Details**

**Position**:
**IT Risk and Compliance Management Specialist**

**Location: Winnipeg, MB**

**About Compugen**
Compugen is one of Canada's largest privately-owned Information Technology (IT) Solution Providers. We help customers design, acquire, integrate and operate technology. Our mission is to help organizations realize new possibilities. Every day, our dedicated staff across North America focus on providing extraordinary customer service and support experiences to private and public sector organizations. We combine breadth of skill, depth of expertise, and commitment to operational excellence at scale to deliver exceptional, customer-focused experiences.
If you are driven to make a difference, relentlessly curious and collaborative at the core, we’d love to talk to you. Join us and help us make a difference.

The Risk and Compliance Management Specialist provides strategic leadership and guidance in risk management approaches, as well as compliance management and internal controls. Further, this individual will be responsible to develop and maintain the Risk and Compliance frameworks, processes, and tools. This includes working with Executive and Business leaders to assess and identify risks, and develop strategies to mitigate the risks, to an acceptable level. Finally, this role will monitor compliance and develop Risk reporting at the business level, aligning with the related policies and standards, and meeting both internal and external requirements.

**Responsibilities**:
**Risk Management**
- Provides strategic leadership and guidance in risk management approaches.
- Develops and maintains the Risk Management framework, processes and tools
- Establishes and maintains relationships with corporate risk management teams to align and corporate strategies, plans, frameworks, and processes.
- Delivers or leads executive and Business Leader awareness and training on the Risk Management framework and process.
- Conduct risk assessments with business leaders to ensure risks are identified and mitigated to an acceptable level.
- Establishes, maintains, leads, mentors, and coaches an enterprise-wide team of risk analysts to provide risk management facilitation, advice, and consultation to business leaders.
- Conducts independent risk assessments as requested by executives or business leaders.
- Coordinates and prepares responses to enterprise risk management requests.
- Works with business leaders to monitor risks and risk mitigation on an ongoing basis.
- Establishes and maintains a risk register.

**Compliance and Internal Controls Management**
- Provides strategic leadership and guidance on compliance management and internal control approaches.
- Develops and maintains the compliance and control framework, processes, and tools.
- Establishes and maintains relationships with corporate compliance, legal and audit.
- Conducts external requirements reviews and planning (e.g. regulatory and legal).
- Leads and supports the development, implementation and maintenance of policies/ standards and controls across all divisions.
- Oversees, coordinates, and supports policy, standards, and control self-assessments and third-party service providers' control assessments.
- Establishes, maintains, and conducts the policies, standards, and controls certification process.
- Coordinates and supports Audit and leaders with internal audit planning and responses.
- Leads independent external requirements (regulatory and contractual), control and policy assessments, and identification of gap closure recommendations.
- Monitors and reports actions to remediate policy, standard, and control exceptions and compliance issues.
- Support and administer policies, standards, and controls exception process.
- Establishes and maintains an integrated enterprise-wide Compliance Management information system.

**Reporting, Documentation and Continuous Improvement**
- Establishes formal Risk reporting at the company or Line of Business level.
- Publishes an enterprise-level Risk Report and presents the report annually to the Executive.
- Continually develops, maintains, and optimizes processes and procedures for gathering risk data and analysis.
- Builds and strengthens relationships with internal and external stakeholders regarding risk and compliance policies, processes, and procedures.
- Consistent with our commitments to equity and diversity, we actively recruit women, visible minorities, aboriginal people and persons with disabilities. We also provide employment accommodation upon request to current employees and to applicants during the recruitment process. We comply with human rights codes in all jurisdictions where we operate and aim to provide a work environment where excellence is allowed to flourish and diversity is prized. Compugen is committed to providing accommodation throughout the interv

  • Risk and Governance Compliance Specialist

    2 weeks ago

    Winnipeg, MB, Canada Randstad Full time

    Join Winnipeg government client as a GRC Specialist and take charge of pivotal responsibilities shaping their cybersecurity landscape. As a GRC Specialist, you'll spearhead the development and implementation of Governance, Risk, and Compliance (GRC) tools, ensuring alignment with cybersecurity requirements. Your expertise will drive the evolution of...

  • Governance, Risk, and Compliance Specialist

    2 weeks ago

    Winnipeg, Canada Randstad Canada Remote Work Freelance Full time

    Join Winnipeg government client as a GRC Specialist and take charge of pivotal responsibilities shaping their cybersecurity landscape. As a GRC Specialist, you'll spearhead the development and implementation of Governance, Risk, and Compliance (GRC) tools, ensuring alignment with cybersecurity requirements. Your expertise will drive the evolution of...

  • Governance, Risk, and Compliance Specialist

    2 weeks ago

    Winnipeg, MB, Canada Randstad Full time

    Join Winnipeg government client as a GRC Specialist and take charge of pivotal responsibilities shaping their cybersecurity landscape. As a GRC Specialist, you'll spearhead the development and implementation of Governance, Risk, and Compliance (GRC) tools, ensuring alignment with cybersecurity requirements. Your expertise will drive the evolution of...

  • Risk Management Specialist

    2 weeks ago

    Winnipeg, Canada Manitoba Public Insurance Full time

    Overview: Reporting to the Manager, Operational Risk Management, the Risk Management Specialist is responsible to support the design, development, implementation and maintenance of enterprise and operational risk management frameworks, as well as planning and establishing policies, procedures, and processes, in order to support the attainment of the...

  • Grain Risk Specialist

    1 month ago

    Winnipeg, Canada G3 Canada Limited Full time

    G3 Canada Limited is a progressive and continuously growing company. As part of our commitment of building a smarter path from Farmer’s fields to the global market, we are establishing a highly efficient coast to coast Canadian Grain enterprise designed to provide a unique competitive alternative to farmers and superior service to customers and...

  • Risk and Compliance Manager

    2 days ago

    Winnipeg, Canada Searcy Trucking Ltd Full time

    Searcy Trucking Ltd. believes that dedicated and innovative people are the key to our company's success over the last 53 years. We are currently hiring an experienced RISK AND COMPLIANCE MANAGER out of our head office in Winnipeg, Manitoba. **Basic Purpose**: Establish practices and procedures ensuring the company remains in compliance with all applicable...

  • Business Risk and Compliance Manager

    1 month ago

    Winnipeg, Canada IKEA Full time

    **Job ID**: 234016 **Date posted**: 02/04/2024 **Who you are** - You have extensive knowledge of national laws and legislations connected to risk management, health, safety, security, risk & compliance, and working methods within Ingka Group - You’re knowledgeable of relevant risk & compliance, health, safety & security laws/legislation, standards, and...

  • Grain Risk Specialist

    1 month ago

    Winnipeg, Canada G3 Canada Limited Full time

    G3 Canada Limited is a progressive and continuously growing company. As part of our commitment of building a smarter path from Farmer’s fields to the global market, we are establishing a highly efficient coast to coast Canadian Grain enterprise designed to provide a unique competitive alternative to farmers and superior service to customers and...

  • Risk and Compliance Analyst

    1 month ago

    Winnipeg, Canada Ducks Unlimited Canada Full time

    **Position Details**:Full-time, Permanent **Salary Range**:Starting salary will be $66,100, based on a 35-hour work week. Salary for this position will be commensurate with the successful applicant’s education and/or experience as it relates to the position. **Location**:Remote/hybrid in Canada with preference to be located in Manitoba **Closing...

  • Grain Risk Specialist

    1 month ago

    Winnipeg, Canada G3 Full time

    Head Office, 200 Portage Avenue, 3rd Floor, Winnipeg, Manitoba, Canada Req #845 Wednesday, April 24, 2024 G3 Canada Limited is a progressive and continuously growing company. As part of our commitment of building a smarter path from Farmer's fields to the global market, we are establishing a highly efficient coast to coast Canadian Grain enterprise designed...

  • Manager, Governance, Risk

    1 month ago

    Winnipeg, Canada KPMG-Canada Full time

    **Overview** We are looking for a dynamic professional to join our growing practice and deliver in Governance, Risk and Compliance Services (GRCS) Practice. Our Governance, Risk Compliance Servicesprofessionals provide a range of assurance and advisory services to enhance the efficiency and effectiveness of internal audit functions, enterprise risk...

  • Manager, Governance, Risk

    1 month ago

    Winnipeg, Canada KPMG Full time

    Overview: We are looking for a dynamic professional to join our growing practice and deliver in Governance, Risk and Compliance Services (GRCS) Practice. Our Governance, Risk Compliance Services** **professionals provide a range of assurance and advisory services to enhance the efficiency and effectiveness of internal audit functions, enterprise risk...

  • Grain Risk Specialist

    1 month ago

    Winnipeg, Canada G3 Canada Limited Full time

    Head Office, 200 Portage Avenue, 3rd Floor, Winnipeg, Manitoba, Canada Req #845 G3 Canada Limited is a progressive and continuously growing company. As part of our commitment of building a smarter path from Farmer’s fields to the global market, we are establishing a highly efficient coast to coast Canadian Grain enterprise designed to provide a unique...

  • Grain Risk Specialist

    1 month ago

    Winnipeg, Canada G3 Canada Limited Full time

    Head Office, 200 Portage Avenue, 3rd Floor, Winnipeg, Manitoba, Canada Req #845 G3 Canada Limited is a progressive and continuously growing company. As part of our commitment of building a smarter path from Farmer’s fields to the global market, we are establishing a highly efficient coast to coast Canadian Grain enterprise designed to provide a unique...

  • Grain Risk Specialist

    1 month ago

    Winnipeg, Canada G3 Canada Limited Full time

    Head Office, 200 Portage Avenue, 3rd Floor, Winnipeg, Manitoba, Canada Req #845 G3 Canada Limited is a progressive and continuously growing company. As part of our commitment of building a smarter path from Farmer’s fields to the global market, we are establishing a highly efficient coast to coast Canadian Grain enterprise designed to provide a unique...

  • Analyst, Treasury Risk and Compliance

    1 month ago

    Winnipeg, Canada Credit Union Central of Manitoba Full time

    **Analyst, Treasury Risk and Compliance - **(Full-Time)** **The Company** Credit Union Central of Manitoba (CUCM) is the trade association for Manitoba's credit unions and as such manages liquidity reserves, monitors credit granting procedures and provides trade services in areas such as corporate governance, government relations, representation, and...

  • Grain Risk Specialist

    1 month ago

    Winnipeg, MB, Canada G3 Canada Limited Full time

    Head Office, 200 Portage Avenue, 3rd Floor, Winnipeg, Manitoba, Canada Req #845 G3 Canada Limited is a progressive and continuously growing company. As part of our commitment of building a smarter path from Farmer’s fields to the global market, we are establishing a highly efficient coast to coast Canadian Grain enterprise designed to provide a unique...

  • IT Compliance Manager

    6 days ago

    Winnipeg, Canada Pollard Banknote Limited Full time

    We're looking for an IT Compliance Manager to join our Digital Governance Department within our Winnipeg head office at 140 Otter Street. As the IT Compliance Manager, you will be responsible for shaping and leading Pollard Banknote's (PBL) IT Digital Governance, Risk Management, & Compliance (GRC) program. Initially, you will help us achieve compliance...

  • Compliance Manager

    1 month ago

    Winnipeg, Canada 24-7 Intouch Full time

    **About 24-7 Intouch** 24-7 Intouch is a global customer care and technology company that provides value-driven, future-forward solutions. For over 20 years, we have been the people and technology behind the world’s biggest brands, empowering human potential through our artificial intelligence division, Laivly, and driving change for our client partners...

  • Audit and Risk Management Professional

    2 months ago

    Winnipeg, Canada Manitoba Liquor and Lotteries Full time

    Full Time Employment Opportunity COMPETITION #MLL377/22-23 Reporting to the Director, Internal Audit, the Audit and Risk Management Professional is responsible for providing independent and objective assurance and consulting services designed to add value and improve Manitoba Liquor & Lotteries (MBLL) business operations. The incumbent applies a systematic,...