Responsibilities Third Party Risk Management (TPRM) Support the Manager, ERM in developing and maintaining the TPRM governance... and regulatory compliance. Cyber Risk Management Support the collaboration with the TMX Information Security Office (ISO...
preferred Minimum of 5 years of relevant experience in risk management, audit, or compliance functions within the financial.... As a Senior Risk Specialist, ERM you will be instrumental in supporting the delivery of the Enterprise Risk Management (ERM...
audit testing of operational processes and controls, and provide leadership, insight and proactive advice to management... management and other audit team members to plan and execute risk-based audit testing, report audit results, validate deficiency...
Business Management Controls testing, Compliance Programs testing and the External Audit over Financial Reporting and SOX... Compliance on behalf of our Technology LOB Partners. Ensuring the right risk mitigation over key controls and compliance related...
Efficiency, People Management, Risk Management and Mitigation... they are and what they contribute. To learn more about CIBC, please visit What you'll be doing As the Manager, EAML Examinations...
. What do you need to succeed? Must-have 3+ years of experience in risk management, compliance, internal audit, 2nd line testing..., Fraud Management, Internal Controls, Long Term Planning, Process Management, Results-Oriented, Risk Management, Strategic...
& Stakeholder Management Act as the key point of contact for senior stakeholders in Risk, Compliance, Technology, Data Governance... of experience in risk management, compliance, audit, or regulatory reporting within financial services. Experience managing...
, results-driven recommendations for security compliance and risk management. Strong analytical and problem-solving skills... governance processes to integrate SWIFT CSP controls with enterprise control testing, the enterprise controls repository...
a high level of quality and compliance with audit standards. Project management expertise – You will lead the development..., Internal Controls, Operating Effectiveness, Project Coordination, Real Estate Secured Lending, Relationship Building, Risk...
, ambitious risk-management professional who approaches work with passion, curiosity, challenges the status quo, embraces change..., forward thinking, global Internal Audit team with the mandate to assess and challenge risk management practices, internal...
compliance and completeness including new controls/ process. Participate in ad-hoc projects as directed by reporting manager... details; performing effectiveness testing and monitoring counterparty credit risk Identify and assist in system and process enhancement...
experience (e.g. IT, Risk, Credit risk, Compliance, AML, Financial services) Undergraduate degree in business / audit... issues. Financial Risk Management related education / designations. What’s in it for you? We thrive on the challenge...
Manager, Security & Life Safety is responsible for leadership and management of the functional, technical and applied security... and life safety program at the property. The Manager of Security and Life Safety guides the development and execution...
Manager, Security & Life Safety is responsible for leadership and management of the functional, technical and applied security... and life safety program at the property. The Manager of Security and Life Safety guides the development and execution...
materials, and compliance audits. Conduct gap assessments against standards such as NIST 800-53, ISO/IEC 27001, CIS Controls... of IAM and data governance solutions. Manage compliance and risk assessment reports. Lead executive steering committee...
solutions, ensuring alignment with regulatory mandates, operational needs, and enterprise risk management strategies. This role... and privileged access strategies. It will also involve Information Management, where the Senior Project Manager will be responsible...
risk management, issues resolution, problem solving activities. · Interacts with clients and other stakeholders to ensure....systracanada.com. Context: Reporting to the Corridor Technical Director, the Engineering Manager will oversee and be responsible...
-source partner of internal audit services, coordinating with other internal compliance/risk management functions. Attending... technology (IT) audits within the global organization, testing controls, documenting/reviewing working papers and drafting...
executive summaries and risk assessments -Oversee and participate in SOX/Mar compliance planning, walkthroughs, and testing... Must-Have: -6-8 years of internal audit, risk management, or consulting experience -In-depth understanding of audit methodologies...
response, vulnerability management, security governance, risk and compliance, security architecture, data protection, privacy... and methodologies used in cybersecurity field Practical experience with conducting risk assessments and testing of controls Excellent...