Senior Risk Management Director

5 days ago


Québec, Quebec, Canada iA Groupe financier iA Financial Group Full time

Operational Risk Management / Permanent / Montreal, Quebec or Toronto / French & English

The Non-Financial Risk Management team at iA Financial Group is seeking an experienced Director to oversee the management of the Internal Control Over Financial Reporting Program. The successful candidate will be responsible for ensuring the program's success in terms of expected results, quality, budget, and time.

We are looking for a seasoned Internal Control expert to fill the position of Director of the Internal Control Over Financial Reporting Program within the Operational Risk Management team.

Job Description:

Manage and coordinate the entire monitoring program related to internal control over financial reporting (NI 52-109), including program governance, management, and reporting, as well as enhancements if necessary.

Lead annual assessments of internal control over financial reporting (ICFR) and disclosure controls and procedures (DC&P).

Conduct the ongoing ICFR and DC&P monitoring program.

Manage the financial reporting certification process.

E nsure collaboration with business units in the implementation of monitoring programs established in connection with NI 52-109.

Lead the preparation of financial statements and their presentation to the appropriate governance bodies (Senior Management, Board of Directors).

Manage communication and training for program stakeholders across the organization.

Raise awareness of and mobilize partners around risk management best practices and promote a risk culture within the Group.

This role requires a high level of autonomy, excellent leadership skills, and the ability to manage several simultaneous requests.

The ideal candidate will have experience in the full management of programs, excellent leadership skills, and the ability to manage teams of experts.

A bachelor's degree in accounting or a related field (CPA or CIA designation an asset) is required.

The estimated salary for this position is $120,000 - $150,000 per year, depending on experience.

Required Skills and Qualifications:

  • Excellent knowledge of NI 52-109 or equivalent (SOX), relevant frameworks (COSO 2013, COBIT, ORX), and internal control.
  • Experience working in a regulated environment within Canadian and international financial institutions, preferably in insurance and financial products.
  • Excellent oral and written French language skills, and advanced-level English language skills.
  • Ability to communicate effectively with business partners from different backgrounds, at all hierarchical levels, including Senior Management and the Board.


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