existing and potential risks and develops risk management controls and processes. Develops and maintains product directives... solutions. Manages product risks in compliance with legal, regulatory, and risk compliance, and reporting. Collaborates...
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...
-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...
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...
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...
effectiveness of internal controls, risk management practices and governance processes, (ii) evaluating adherence to policy... effectiveness of a client's Model Risk Management Framework (MRMF). This encompasses a thorough review of models, policies...
effectiveness of internal controls, risk management practices and governance processes, (ii) evaluating adherence to policy... effectiveness of a client’s Model Risk Management Framework (MRMF). This encompasses a thorough review of models, policies...
and effectiveness of risk management practices, internal controls and governance processes for all areas of RBC. While remaining... coverage of key risk areas to support an overall opinion on internal controls and risk management practices to Senior...
of regulatory reports, support the testing for products and system changes, maintain procedures and staff performance management... and periodic reports and participate in Bank’s Risk and Compliance related projects and initiatives. Perform other related duties...
identified; control and risk management and reporting process improvement; providing support for regulatory change initiatives... planning within the area of expertise. This could include direct or indirect supervision of junior employees in a Manager...
-to-day business controls to meet obligations with respect to operational, compliance, AML/ATF/sanctions and conduct risk... (functions, testcases, scripts); balance the need to mitigate risk with the optimal use of testing resources while adhering...
and senior management Possesses decision making skills related to Financial Crimes Compliance Risk Management- and are able... power to make a difference. Join us! Job Description The role will support execution of compliance and operational risk...
POSITION PURPOSE: The Coordinator, Operations Support – Technical Services reporting to the Manager, Technical... management. Track and measure the performance of service from contractors, service providers and other stakeholders relating...
, activities, services, etc. to respond to stakeholder requests in compliance with regulatory and risk controls. Provides accurate... with potential for extension or permanency Location: Toronto, ON - Onsite Hours: 9-5 Line of business: Wealth Management, Global...
) within our Central Business Services (CBS) team and report to the Senior Manager, Expense Management. The team is a group of highly..., internal controls, documentation, and coordinating expense audit investigations. Excellent understanding of expense management...
) within our Central Business Services (CBS) team and report to the Senior Manager, Expense Management. The team is a group of highly..., internal controls, documentation, and coordinating expense audit investigations. Excellent understanding of expense management...
of the Risk Management team within TELUS Finance, the Sarbanes Oxley (SOX) team provides proactive, objective enterprise risk... remediation actions, compensating controls and areas for improvement Assess and understand the risks and contribute to risk...
Operations, Performance & Risk Analytics, and Compliance. The successful candidate requires an in-depth background in Fixed... Income Derivative processes, controls and a high level of knowledge on interest rate and credit derivative products...