risk control

Role Overview The Manager, Technology Risk & Controls leads the Technology Risk and Cybersecurity Assurance function within Internal Controls at Oxford. Reporting to the Senior Manager, Internal Controls, this role is accountable for establishing and operating the technology risk and cybersecurity assurance framework across the organization. Operating in a...

What is the opportunity? The Director, Risk & Control Assessments serves as a team leader within the RBC US Consolidated US Operations first line of defense, responsible for executing comprehensive risk and control management programs. This role ensures execution of risk identification, assessment, monitoring, and mitigation activities within RBC US business...

A consulting firm in Quebec seeks a skilled professional to support Technology risk and control management. Responsibilities include developing risk frameworks, stakeholder communication, and producing necessary reporting. The ideal candidate will have 7-15 years of experience, a strong background in risk management, and proficiency in Technology policies....

EY in Montreal seeks an experienced Manager to lead the Risk, Process & Controls practice within a global advisory network. You will guide projects spanning ERM, ORM, TPRM, digital and data risk, IT security and GRC, and help clients strengthen internal controls and risk management.This role emphasizes team leadership, client relationships, and...

Working hours: 37.5 hours per week, Monday to Friday Duration: Permanent Location: Toronto, Ontario Job Ref: 205195 About the role Ecclesiastical Insurance Canada, who are proudly part of Benefact Group, are looking for a Senior Risk Control Specialist to join our Toronto office. As a Senior Risk Control Specialist you'll have a hands‑on and varied...

Choose a workplace that empowers your impact. Join a global workplace where employees thrive. One that embraces diversity of thought, expertise and passion. A place where you can personalize your employee journey to be — and deliver — your best.  We are a leading global real estate investor, developer and manager. We combine our capital with our...

Job DescriptionWhat is the opportunity?The Director, Risk & Control Assessments serves as a team leader within the RBC US Consolidated US Operations first line of defense, responsible for executing comprehensive risk and control management programs. This role ensures execution of risk identification, assessment, monitoring, and mitigation activities within...

Role Overview The Manager, Technology Risk & Controls leads the Technology Risk and Cybersecurity Assurance function within Internal Controls at Oxford. Reporting to the Senior Manager, Internal Controls, this role is accountable for establishing and operating the technology risk and cybersecurity assurance framework across the organization. Operating in a...

Role Overview The Manager, Technology Risk & Controls leads the Technology Risk and Cybersecurity Assurance function within Internal Controls at Oxford. Reporting to the Senior Manager, Internal Controls, this role is accountable for establishing and operating the technology risk and cybersecurity assurance framework across the organization. Operating in a...

EY in Montreal seeks an experienced Manager to lead the Risk, Process & Controls practice within a global advisory network. You will guide projects spanning ERM, ORM, TPRM, digital and data risk, IT security and GRC, and help clients strengthen internal controls and risk management. This role emphasizes team leadership, client relationships, and...

What is the opportunity? The Director, Risk & Control Assessments serves as a team leader within the RBC US Consolidated US Operations first line of defense, responsible for executing comprehensive risk and control management programs. This role ensures execution of risk identification, assessment, monitoring, and mitigation activities within RBC US business...

What is the opportunity? The Director, Risk & Control Assessments serves as a team leader within the RBC US Consolidated US Operations first line of defense, responsible for executing comprehensive risk and control management programs. This role ensures execution of risk identification, assessment, monitoring, and mitigation activities within RBC US business...

WHAT IS THE OPPORTUNITY? Are you a creative, results-driven professional passionate about delivering high-performing applications? Join our collaborative and innovative team, where your ideas and contributions are valued. Job Description Are you a creative, results-driven professional passionate about delivering high-performing applications? Join our...

Drive innovation in risk services as a Manager in EY’s Risk, Process & Controls team. This role focuses on enhancing internal controls and providing strategic risk advisory to diverse clients. As a key leader, you will deliver risk consulting services that span across various domains, including Third-Party and Digital Risk Management. Your role will...

RBC is seeking a seasoned professional to join the Enterprise Shared Data Management Services and Operations team in Bedford, Canada. The role focuses on assessing controls to mitigate risk across critical risk reports, and providing opinions on control effectiveness for regulatory compliance.You will collaborate with CDO teams, RBC Lines of Business and IT...

CIBC is seeking a Sr. Consultant of Business Controls within Fusion & TI&I Risk Governance in Toronto. You will lead management of key controls to mitigate operational exposures and support the Control Framework to ensure regulatory compliance, while participating in risk strategy for the assigned Line of Business. The role offers hybrid work with 1-3 days...

Drive risk excellence as a Risk Controls Advisor in the Procurement team at FCC. This role focuses on risk governance, effective controls, and comprehensive report analysis.As part of the Procurement team, you will play a vital role in risk management by implementing and monitoring effective controls. Your tasks will include facilitating risk assessments,...

RSM is seeking a Manager in Process Risk and Controls to guide client engagements with strong leadership and deep risk expertise in SOX and internal controls. You will manage stakeholder relationships at the C-suite, oversee risk assessments, and deliver process narratives.You will drive improvements while mentoring teams in a dynamic, inclusive culture....

A leading IT services company is hiring an Information Risk Management Analyst to manage IT risks through evaluation and documentation of controls. The role focuses on risk analysis and reporting, requiring collaboration with experts and managing SharePoint environments. The ideal candidate has a bachelor's degree related to information systems and 5-7 years...

Elevate your career with Manulife as a Manager in Operations Controls and Governance, focusing on risk management strategies in a hybrid environment. Leverage your analytical skills to drive the operational risk framework.In your role, you will represent Canada Operations and oversee key risk management components, with a particular emphasis on stakeholder...