Risk Management Specialist, Governance

2 weeks ago


Toronto, Ontario, Canada Michael Page International Canada Limited Full time
About the Role

We are seeking a highly skilled Risk Management Specialist, Governance to join our team at Michael Page International Canada Limited.

Key Responsibilities

  • Execute Processes: Conduct risk and control self-assessments and refreshes, identifying opportunities for automation and enhancements to streamline controls.
  • Control Testing: Perform testing of key controls within set deadlines, applying established testing methodology effectively.
  • Exception Analysis and Reporting: Analyze, report, and track exceptions to resolution, while supporting businesses in developing action and remediation plans for internal control gaps and root causes.
  • Assessment of Key Risk Indicators: Assist in assessing Key Risk Indicators to strengthen risk management frameworks.
  • Process Optimization: Identify and implement improvements to processes and testing efficiencies, enhancing the overall experience for stakeholders.
  • Support Ad-hoc Initiatives: Participate in various ad-hoc initiatives and strategies from a risk and control perspective.

Requirements

  • University Degree: A University degree is required.
  • Professional Designation: Professional designation in accounting, auditing, or risk management is a plus.
  • Relevant Experience: 2+ years of relevant experience in Risk, Audit, or Compliance is required.
  • Previous Experience: Previous experience in auditing, quality control testing, or internal controls is advantageous.
  • Analytical Skills: Experience with analytical software tools, data analysis methods, and reporting techniques is advantageous.
  • Team Player: Initiative to work both independently and as part of a team.
  • Time Management: Strong time management, multitasking, and organizational skills to meet tight deadlines.
  • Confidentiality: Capable of handling confidential information with discretion.

About the Company

Our client is a leading Canadian financial services company.

What We Offer

  • Hybrid Work Environment: A hybrid work environment that balances flexibility and collaboration.
  • Career Development: An excellent opportunity for career development.
  • Benefits: RRSP matching, medical and dental benefits.


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