Director, Risk Management and Controls
2 months ago
The Healthcare of Ontario Pension Plan (HOOPP) is a leading pension plan provider in Ontario's healthcare sector. We are seeking a highly skilled and experienced Director, Risk Management and Controls to join our Plan Operations Division.
Key Responsibilities- Lead Risk Management and Controls
- Develop and implement a comprehensive risk management framework to identify, assess, and mitigate operational risks.
- Design and maintain effective internal controls to ensure the accuracy, completeness, and reliability of financial reporting.
- Collaborate with internal stakeholders to identify and address control gaps and weaknesses.
- Operational Risk Management
- Develop and implement a risk-based approach to operational risk management, including risk assessment, mitigation, and monitoring.
- Collaborate with business units to identify and assess operational risks, and develop strategies to mitigate and manage those risks.
- Develop and maintain a risk management dashboard to track and report on operational risk exposures.
- Leadership and Collaboration
- Lead a team of risk management and controls professionals to develop and implement risk management strategies.
- Collaborate with internal stakeholders, including audit, finance, and IT, to ensure effective risk management and control practices.
- Develop and maintain relationships with external stakeholders, including regulators and auditors.
- Communication and Coaching
- Develop and implement a communication plan to ensure effective risk management and control practices are understood and implemented across the organization.
- Coach and develop risk management and controls professionals to ensure they have the necessary skills and knowledge to perform their roles effectively.
- Education
- University degree in a relevant field, such as business, finance, or risk management.
- Experience
- At least 10 years of experience in risk management and controls, with a minimum of 5 years of management experience.
- Skills and Knowledge
- Expert knowledge of industry best practices for internal controls and operational risk management.
- Ability to identify, understand, document, and monitor internal controls, critically assess the effectiveness of internal controls, and make recommendations to improve internal controls.
- Working knowledge and understanding of IT controls.
- Excellent documentation skills.
- Ability to identify, understand, document, and monitor complete and effective policy and procedural documentation.
- Significant experience in interacting with auditors.
- Strong service orientation and proven ability to meet concurrent deadlines in an environment of multiple priorities.
- Ability to effect change, lead, coach, influence, and motivate productive teams.
- Strong verbal and written communication skills.
- Strong analytical and reasoning skills.
- Ability to work independently and with minimal supervision.
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Director, Risk Management and Controls
2 months ago
Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeAbout the RoleWe are seeking a highly experienced and skilled Director, Risk Management and Controls to join our team at the Healthcare of Ontario Pension Plan (HOOPP). As a key member of our Plan Operations Division, you will play a critical role in ensuring the effective management of operational risks and controls across our organization.Key...
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Director, Risk Management and Controls
2 months ago
Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeAbout the RoleWe are seeking a highly experienced and skilled Director, Risk Management and Controls to join our team at the Healthcare of Ontario Pension Plan (HOOPP). As a key member of our Plan Operations Division, you will play a critical role in ensuring the effective management of operational risks and controls across our organization.Key...
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