Risk Control Framework Manager
5 days ago
This is a senior governance role responsible for managing the risk control framework across People, Culture & Brand (PCB). The successful candidate will possess advanced knowledge of key controls, control description structure, operational risk taxonomy, and understanding of control attributes/metadata.
The ideal candidate will have a minimum of 5 years of experience in key control testing, with a strong analytical background and excellent communication skills. They will be able to execute all key control testing activities in accordance with the internal Control Framework and Internal Control & Deficiency Management Policy.
Key Skills and Qualifications- Must-Have Requirements:
- Very strong analytical skills
- Minimum 5 years of key control testing experience
- Support creation and update of key and non-key controls
- Experience with Financial Process Controls (FPC/SOX), Operational Process Controls (OPC), Regulatory Compliance Management Controls (RCM), and Sustainability testing
About IFG International Financial Group Ltd
We are a top banking client in Canada seeking a skilled consultant to join our team. This is a hybrid role with 1-2 days in the office at our Toronto location. Reporting to the Director, PCB Governance & Controls, the successful candidate will work collaboratively with key partners to address operational and business risks.
-
Integrated Risk Framework Lead
21 hours ago
Ottawa, Ontario, Canada Healthcare Businesswomen's Association Full timeAbout the JobWe are seeking a seasoned Risk Management Director to join our team at the Healthcare Businesswomen's Association. As a key member, you will be responsible for defining and implementing our Integrated Risk Management framework, fostering a culture of risk awareness, and promoting strategic decision-making.Your primary focus will be on developing...
-
Information and Security Control Risk Manager
4 weeks ago
Ottawa, Ontario, Canada Finance Professionals Inc. Full timeJOB DESCRIPTIONLocation: Remote as of now, might change in future (Downtown, Toronto)Duration: 6 months (possibility of extension, conversion to full-time employee)Our client, a leading financial institution in Downtown Toronto, is looking for an Information and Security Control Risk Manager to monitor, analyze, and report on cybersecurity requirements...
-
Senior Manager, Cyber and IT Risk
1 week ago
Ottawa, Ontario, Canada Scotiabank Full timeTitle: Senior Manager, Cyber and IT RiskRequisition ID: 213064Join a purpose-driven winning team, committed to results, in an inclusive and high-performing culture.Contributes to the overall success of Cyber & IT Risk Management, Global Risk Management (GRM) globally ensuring specific individual goals, plans, initiatives are executed/delivered in support of...
-
Senior IT Risk Manager
2 days ago
Ottawa, Ontario, Canada TD Bank Full timeJob DescriptionThis Senior IT Risk Manager position is responsible for overseeing and managing a team of experts in technology risk management. The job involves providing technical expertise and consultation to partners and/or stakeholders on a broad range of Technology Controls / Information Security programs / policies / standards and incidents for own...
-
Cybersecurity and Risk Management Lead
3 hours ago
Ottawa, Ontario, Canada Hydroone Full timeHiring at Hydroone Solutions, we need a skilled Cybersecurity and Risk Management Lead. The position involves overseeing the broader GRC function and driving structure for the team.This leadership role requires strong expertise in information security, risk assessment approaches, control testing activities, and maturity frameworks across multiple...
-
Risk Management Specialist
1 day ago
Ottawa, Ontario, Canada Northwest Employment Works Full time**Job Summary:**The Risk Officer plays a critical role in safeguarding the organization's assets by identifying, assessing, and mitigating risks that may impact its financial, operational, and reputational standing. The Risk Officer ensures compliance with all relevant regulations, internal policies, and risk management frameworks to support sustainable...
-
Compliance Risk Management Lead
6 days ago
Ottawa, Ontario, Canada Interac Corp. Full timeAt Interac Corp., we are shaping the future of digital economy in Canada. We empower Canadians to transact digitally with confidence by providing payment and value exchange services. As a key player, security is at the core of everything we do.Job OverviewWe are seeking an experienced Compliance Risk Management Lead to join our team. This role will involve a...
-
Enterprise Risk Framework Developer
21 hours ago
Ottawa, Ontario, Canada University of Ottawa Full timeJob DescriptionDevelop and maintain ERM processes to strengthen the risk culture and support compliance with legal, regulatory, and governance requirements.Establish and maintain effective relationships with key stakeholders to understand their strategic priorities.Plan, coordinate, and perform risk assessments for processes and projects.Identify and monitor...
-
Cybersecurity Risk Management Specialist
6 days ago
Ottawa, Ontario, Canada Interac Corp. Full timeAbout the RoleThis position will play a key role in maintaining and enhancing audit, regulatory, and contractual compliance activities within the organization. The successful candidate will be responsible for collaborating with internal and external stakeholders to maintain the company's ISO 27001 Certification.Key ResponsibilitiesDevelop and maintain a risk...
-
Compliance Risk Management Lead
6 days ago
Ottawa, Ontario, Canada Interac Corp. Full timeJob OverviewThe Compliance Risk Management Lead is a critical role at Interac Corp., responsible for maintaining and enhancing audit, regulatory, and contractual compliance activities within the organization. This position requires a seasoned professional with expertise in information security, risk management, and compliance.ResponsibilitiesDevelop and...
-
Compliance Risk Manager
1 day ago
Ottawa, Ontario, Canada Barracuda Networks Full timeAbout the RoleBarracuda Networks is seeking a highly experienced Compliance Risk Manager to join our Security team. As a key member of the team, you will be responsible for leading compliance-focused programs and ensuring adherence to regulatory requirements.ResponsibilitiesCollaborate with cross-functional teams to integrate compliance requirementsDevelop...
-
Risk Management Specialist
7 days ago
Ottawa, Ontario, Canada Fonction publique de l'Ontario Full timeAbout the JobThis Senior Auditor position at Fonction publique de l'Ontario involves leading complex audit engagements and providing expert advice on risk management and control strategies.Key TasksDesign and implement risk assessment and quality assurance tools to meet government and external client needs.Analyze data and prepare reports for senior...
-
Risk Management Governance Specialist
5 days ago
Ottawa, Ontario, Canada IFG International Financial Group Ltd Full time**Job Overview:**Our top banking client in Canada is seeking an experienced professional to fill the role of Consultant, PCB Governance & Controls. This contract position, renewable until July 2025, will involve working hybridly from their Toronto office.The successful candidate will report directly to the Director, PCB (People, Culture & Brand) Governance &...
-
Technology Risk Management Leader
2 days ago
Ottawa, Ontario, Canada TD Bank Full timeAbout the JobThis Senior IT Risk Manager position is responsible for overseeing and managing a team of experts in technology risk management. The successful candidate will have 10 plus years of relevant experience and deep expertise and knowledge of Bank, technology standards and leading large and varied teams of professionals.Main ResponsibilitiesEnsure...
-
Senior Enterprise Risk Management Specialist
4 weeks ago
Ottawa, Ontario, Canada Moneris Solutions Corp Full timeSenior Enterprise Risk Management Specialist (ERM, Hybrid)Apply locations Toronto Montreal time type Full time posted on Posted 3 Days Ago job requisition id JR104725Your Moneris Career - The OpportunityYou will develop, implement, and maintain Moneris' enterprise risk management program including frameworks, policies, standards, procedures, risk assessment...
-
AI Risk Governance Manager
2 days ago
Ottawa, Ontario, Canada Scotiabank Full timeAbout the Role:We are seeking a highly skilled Senior Manager to join our Data and AI Risk team in Canada and globally. As a key member of the team, you will be responsible for driving AI risk governance activities and contributing to the overall success of the team.Key Responsibilities:Support the implementation of the AI Risk Program Plan and associated...
-
Specialist Risk Management
2 weeks ago
Ottawa, Ontario, Canada ipss inc. Full timeDivision: Office of the Chief Information Security OfficerSalary Range: $122,305 to $163,639Work Location: 55 John Street, TorontoJob Type: Permanent Full TimeShift Information: Monday to Friday, 35 hours work weekJOB SUMMARY:To provide expert guidance, advice, and operational support for the City's cyber risk management program, ensuring robust protection...
-
Operational Risk Governance Specialist
5 days ago
Ottawa, Ontario, Canada IFG International Financial Group Ltd Full timeJob DescriptionThis is a senior governance role responsible for providing advisory services to support the effective management of operational and business risks within People, Culture & Brand (PCB). The successful candidate will possess advanced knowledge of key controls, control description structure, operational risk taxonomy, and understanding of control...
-
Senior IT Risk Management Consultant
4 days ago
Ottawa, Ontario, Canada Cognizant Full timeJob ResponsibilitiesThe Senior IT Auditor supports the Engagement Manager in the planning, execution, and reporting of IT and Cybersecurity audit engagements. The responsibilities include:Understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures to meet the review objectives.Gaining a detailed...
-
Audit and Risk Professional
6 days ago
Ottawa, Ontario, Canada Nexus Systems Group Inc. Full timeJob SummaryThis role involves working as an Audit and Risk Professional, providing financial analysis expertise to support the success of Nexus Systems Group Inc.Key Responsibilities:Conduct audit activities independently or as part of a team to assess the effectiveness of governance and management oversight over Real Estate Secured Lending Program...