's mandate is to provide independent and objective assurance over the design and operation of the Bank's controls and operational... and (in some cases) manage audits to assess the design and operational effectiveness of internal controls relating to trading...
! The Manager, Offensive Security, is responsible for testing the security controls, the network, and threat response. He... (Red Team), reports to the Director of Cyber Defense and manages a technical team of technical experts across multiple...
, project management, evaluation and testing of internal controls Knowledge of Risk Management and Operational Risk frameworks..., risk and controls (ITGCs, Automated Controls, Report Testing) Expertise in audit techniques, including planning, scoping...
, project management, evaluation and testing of internal controls Knowledge of Risk Management and Operational Risk frameworks..., risk and controls (ITGCs, Automated Controls, Report Testing) Expertise in audit techniques, including planning, scoping...
is part of the FCC Product Solutions team and reports to the Director, Product Operations and Enablement. The Manager oversees... knowledge content, such as client-facing policies and procedures, or other operational and system-related how-to documentation...
encompasses oversight of FC Business Management, Operational Risk, Reporting, Issues and Exam management, Policies and Procedures..., Risk and Controls, Training and Communications Regulatory Compliance Management, Stakeholder Engagements and overall...
. Identify financial risks and implement effective risk mitigation strategies. Establish and maintain internal controls..., 2025 Posting Close: May 08, 2025 Position Summary Reporting to the Director, Finance, the Manager, Finance- Property...
controls to meet obligations with respect to operational, compliance, AML/ATF/sanctions and conduct risk. Builds a high... for business customers. Reporting to the Director, Client Experience and Partnerships, the Senior Manager is responsible for the...
reducing risk for the organization and protecting the trust and privacy of individuals whose PHI we manage. Must haves... projects Minimum 5 years’ direct operational level privacy experience preferably in a health sector and/or IT environment...
requires expert knowledge of IAM tools, risk controls, and best practices, as well as a strong hands-on experience... technologies, processes, and workflows within Canada Life. On a day-to-day basis, the role focuses on supporting the Director...
towards it. Ability to tailor analysis to required level of precision. Strong risk and controls mindset. What’s in it... Director, Enterprise Stress Testing Analytics in managing the activities of the credit stress testing team by providing...
, Financial Regulation, Fraud Risk Management, Group Problem Solving, Internal Controls, Operational Integrity, Process Management... and legal risk using established investigative research procedures and in accordance with RBC Policies. These reactive...
with Manulife’s Global Testing Center of Expertise, Internal Audit, Risk, Line 1B Governance and Controls team, senior leaders...&T Program, working closely with the Director, Second Line Compliance Monitoring and Testing and the Chief Compliance...
Purpose of the Position Reporting to the Director, Regulatory Governance (“Director”), the Vice-President, Corporate... of the Canada Branch Compliance Risk Management (CRM) Program (CRM Program) and executes or supports other compliance...
to and effectiveness of day-to-day business controls to meet obligations with respect to operational, compliance, AML/ATF/sanctions... and review of the data governance framework at Commercial Banking by tracking adherence and coverage of data management controls...
with respect to operational, compliance, AML/ATF/sanctions and conduct risk. Builds an inclusive, high-performance environment... you will: Supports the Director, Canadian Banking Communications with strategic communications support for the Executive Vice President...
to and effectiveness of day-to-day business controls to meet obligations with respect to regulatory compliance risk and conduct risk..., including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance Risk...
adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational... and regulatory developments. The role will assist in exceptions and ruleset management to help ensure data protection controls...
to and effectiveness of day-to-day business controls to meet obligations with respect to operational, compliance, AML/ATF/sanctions... leaders, who have hailed from top technology. Is this role right for you? Reporting to the Director/Principal Engineer...
adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk..., regulatory compliance risk, AML/ATF risk and conduct risk, including but not limited to responsibilities under the Operational...