Operational Risk Governance Specialist

6 days ago


Ottawa, Ontario, Canada IFG International Financial Group Ltd Full time
Job Description

This 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 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.

  • 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

Responsibilities:

  • Analyze risks, processes, controls, and artifacts to assess control design and operating effectiveness
  • Host walkthrough meetings with control performers
  • Develop and maintain control frameworks and policies

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.



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