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Operational Risk Specialist

1 week ago

Toronto, Ontario, Canada Fidelity Canada Full time

We are seeking an experienced Senior Risk Specialist to join our team at Fidelity Canada, who will conduct ongoing monitoring and oversight of risk programs, provide regular detailed reporting on their status, and consult with stakeholders to identify areas for improvement and remediation.

In this role, you will be responsible for maintaining risk management programs, including Change/Project Risk Management, End User Computing, and Ad-hoc Risk Assessment. You will ensure these programs are consistently assessed, and program policy, guidelines, and internal procedures documents are kept up to date and relevant.

You will work closely with business units to identify and assess risks, develop recommendations to mitigate them, and implement control activities to support a sound operational environment. Your strong analytical skills, problem-solving ability, and attention to detail will enable you to effectively maintain risk management programs and drive improvements.

In addition, you will provide awareness and promote strong risk management practices across the organization through effective communication and training. You will also participate in complex or highly critical projects to ensure risks are appropriately identified, assessed, and challenged.

What You Will Do:
  • Maintain risk management programs, including Change/Project Risk Management, End User Computing, and Ad-hoc Risk Assessment.
  • Conduct ongoing monitoring and oversight of risk programs.
  • Provide regular detailed reporting on the status of risk programs.
  • Consult with stakeholders to identify areas for improvement and remediation.
  • Develop recommendations to mitigate risks and implement control activities.
  • Participate in complex or highly critical projects to ensure risks are appropriately identified, assessed, and challenged.