Director, Risk Management and Controls

2 months ago


Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full time
About the Role

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.
Requirements
  • 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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