Risk Management Senior Lead, Business Operations

4 weeks ago


Toronto, Ontario, Canada Royal Bank of Canada> Full time

Senior Manager, Business Risk Job Summary

At Royal Bank of Canada, we are seeking a highly skilled Senior Manager, Business Risk to provide expert guidance and support to our Operational Risk management leadership.

The ideal candidate will have a strong background in operational risk practices, audit, or compliance functions, with a proven track record of managing complex risk and regulatory compliance programs.

  • Develop and implement effective Operational Risk and Regulatory Compliance programs to mitigate risks and ensure compliance with regulatory requirements.
  • Provide expert advice and counsel to senior management on operational risk management, risk assessment, and risk mitigation strategies.
  • Collaborate with cross-functional teams to design and execute risk management initiatives, including risk and control identification, risk assessments, and control testing.
  • Lead operational risk/regulatory compliance reviews and provide expert feedback on the operational risk impact of major change initiatives, process improvements, and transformational projects.

Responsibilities and Accountabilities

  • Execute Risk & Control Assessments (RCSAs) and develop action plans to mitigate risks outside of risk appetite.
  • Act as Line of Business Head Delegate to support controls, including control assessments and annual attestations.
  • Perform Operational Risk program elements, including integrated risk profile assessments, risk appetite and key risk indicator refresh and reporting processes.
  • Manage critical evidence, archives, and reference material, including minutes, operating procedures, guidance documents, and supporting evidence for Operational Risk program.

Requirements and Qualifications

  • Professional designation in Risk and/or Finance, such as MBA, CPA, CFA.
  • University Degree and recognized Industry Qualifications, including Industry Securities/Options/Futures/Investment Management or equivalent courses.
  • 5-8 years of combined knowledge, skill, and background in operational risk practices, audit, or compliance functions, securities operations, or comparable businesses. Direct experience related to supporting Canadian investment dealers, trading, and/or asset management.
  • Strong problem-solving, analytical, and research skills, as well as advanced desktop skills, including Microsoft Office, Excel, and PowerPoint.
  • Ability to deal effectively with senior management and multiple stakeholders.
  • Strong communication and writing skills, with the ability to present information effectively.
  • Consulting mindset with a focus on making strategically aligned business recommendations.

What's in it for you?

We offer a comprehensive Total Rewards Program, including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable. Our leaders support your development through coaching and managing opportunities. You will have the ability to make a difference and lasting impact, work in a dynamic, collaborative, progressive, and high-performing team, and enjoy flexible work/life balance options. We also provide opportunities to do challenging work, take on progressively greater accountabilities, and access a variety of job opportunities across the business.


  • Senior Manager

    3 weeks ago


    Toronto, Ontario, Ontario, Canada Collabera Full time

    What is the opportunity?As a Senior Manager, Business Risk and Reporting, you will provide expertise, advice, and counsel to senior management to enhance our ability to anticipate and manage business risk effectively. You will oversee the strategic and tactical design and guidelines for WM Operational Risk & Shared Services programs including operational...


  • Toronto, Ontario, Canada CB Canada Full time

    Job Description: Senior Business Analyst - Operational RiskWe are seeking a skilled Senior Business Analyst to join our team at CB Canada. The ideal candidate will have a strong background in Operational Risk and experience working with the Archer platform.Key Responsibilities:Develop and execute a technology strategy for Operational Risk management...


  • Toronto, Ontario, Canada Randstad Full time

    Opportunity OverviewAs a Senior Manager, Business Risk and Reporting, at Randstad, you will provide expert counsel to senior management to enhance their ability to anticipate and manage business risk effectively. This role is responsible for overseeing the strategic and tactical design of Wealth Management Operational Risk & Shared Services programs,...


  • Toronto, Ontario, Canada Enbridge Full time

    Job OverviewWe are seeking a Senior Risk Engineer to join our team at Enbridge, responsible for leading operational risk assessments and proposing risk reduction measures.Job DescriptionThis is a unique opportunity to work with a growing company that balances risks and benefits throughout the life cycle of assets. As an Operational Risk Management Lead, you...


  • Toronto, Ontario, Canada Bank of Montreal Full time

    Job SummaryWe are seeking a highly skilled Risk Management Senior Manager to join our team at Bank of Montreal. As a key member of our Operational Risk Governance team, you will be responsible for leading the development and implementation of risk management strategies to ensure the effective management of operational risks across the organization.Key...


  • Toronto, Ontario, Canada Scotiabank Full time

    Job DescriptionRole SummaryAs a Senior Audit Manager, Emerging Risk, you will be responsible for leading and conducting risk-based audit assessments of medium to high complexity following the Bank's Audit Methodology. This role requires strong leadership and technical skills to support the Director, Emerging Risk & Cyber Security Audit, in planning and...


  • Toronto, Ontario, Canada Bank of Montreal Full time

    Job Description:We are seeking a Senior Manager to lead our Operational Risk Governance team. The successful candidate will be responsible for providing strategic leadership and expertise in operational risk management practices. The role involves developing and implementing risk management frameworks and policies to ensure effective operational risk...


  • Toronto, Ontario, Canada Corporation Canadienne de Compensation de Produits Dérivés Full time

    Definition of the RoleThe Enterprise Risk Management team is seeking a Senior Risk Specialist to join our team at Corporation Canadienne de Compensation de Produits Dérivés.About the PositionThis is an exciting opportunity to contribute to the development and implementation of strategic initiatives for CDS and CDCC.As a Senior Risk Specialist, you will...


  • Toronto, Ontario, Canada CB Canada Full time

    Job Title: Senior Business Analyst - Operational RiskWe are seeking a highly skilled Senior Business Analyst to join our team at CB Canada. The ideal candidate will have a strong background in Operational Risk and experience working with Archer platform.Key Responsibilities:Collaborate with Operational Risk practice leads and teams to define and manage...


  • Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job SummaryThe Senior Financial Risk Management Business Manager will report to the TDBG EVP, Financial Risk Management. This role is responsible for developing, communicating, and implementing a holistic strategy for Financial Risk Management globally, in support of and integrated with the overall business strategy.Key ResponsibilitiesDevelop and maintain...


  • Toronto, Ontario, Canada Brookfield Asset Management Full time

    Job DescriptionSenior Analyst, Portfolio Management, Risk and InsuranceAbout the RoleAt Brookfield Asset Management, we seek a highly skilled Senior Analyst to join our Portfolio Management, Risk and Insurance team. As a key member of our team, you will work closely with our North American operating businesses to identify, assess, and mitigate key business...


  • Toronto, Ontario, Canada YPP Associates P.C. Full time

    Company OverviewYPP Associates P.C. is a leading law firm seeking a highly skilled Senior Business Operations Manager to oversee the day-to-day operations of our legal services department.Salary and BenefitsThe estimated annual salary for this position is $125,000 - $175,000, depending on experience, with additional benefits including comprehensive health...


  • Toronto, Ontario, Canada BMO Full time

    Job SummaryBMO is seeking a highly skilled Operational Risk Manager to join our team. As a key member of our Operational Non-Financial Risk (ONFR) team, you will be responsible for leading one or more of our ONFR core programs, including Issues Management, Loss Event Management, ONFR KRIs, and ONFR Risk Appetite.Key ResponsibilitiesProvide strategic...


  • Toronto, Ontario, Canada Manulife Full time

    About the RoleWe are seeking a highly skilled Operational Resilience Risk Management Lead to join our team at Manulife. As a key member of our risk management team, you will be responsible for leading various risk programs and ad hoc projects to enhance Manulife's operational risk and resilience capability.Key ResponsibilitiesEstablish and maintain...


  • Toronto, Ontario, Canada Corporation Canadienne de Compensation de Produits Dérivés Full time

    TMX CareersThe TMX group of companies includes leading global exchanges such as the Toronto Stock Exchange, Montreal Exchange, and numerous innovative organizations enhancing capital markets. United as a global team, we're connecting cross-functionally, traversing industries and geographies, moving opportunity into action, advancing global economic growth,...


  • Toronto, Ontario, Canada Company 1 - The Manufacturers Life Insurance Company Full time

    About the RoleJob SummaryWe are seeking a highly skilled Senior Risk Management Consultant to join our team at Company 1 - The Manufacturers Life Insurance Company. As a Senior Risk Management Consultant, you will be responsible for managing and mitigating risks associated with our underwriting operations.Key ResponsibilitiesAudit underwritten applications...


  • Toronto, Ontario, Canada Corporation Canadienne de Compensation de Produits Dérivés Full time

    TMX CareersThe TMX group of companies includes leading global exchanges such as the Toronto Stock Exchange, Montreal Exchange, and numerous innovative organizations enhancing capital markets. United as a global team, we're connecting cross-functionally, traversing industries and geographies, moving opportunity into action, advancing global economic growth,...


  • Toronto, Ontario, Canada Fidelity Investments Full time

    Fidelity Investments is seeking a skilled Senior Risk Management Specialist to join our team. As a key member of our risk management department, you will be responsible for identifying and mitigating operational risks across various business units.Job DescriptionThe Senior Risk Management Specialist will support the Manager, Risk Management in the execution...


  • Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryJob DescriptionWe are seeking a highly skilled Senior Manager, Business Risk, to provide support to RBC Wealth Management (WM) Canada's and RBC Global Asset Management's (GAM) Operational Risk management leadership. The successful candidate will provide expertise, advice, and counsel to enhance management's ability to anticipate and manage...


  • Toronto, Ontario, Canada Manulife Full time

    Job DescriptionThe OpportunityWe are seeking a highly skilled Risk Management Professional to join our team. The successful candidate will be responsible for developing and implementing a comprehensive Technology Risk Management (TRM) strategy, framework, and roadmap. This will involve monitoring and reporting on the company's information risk and technology...