Job Description What is the opportunity? Join the team as the Senior Manager, Risk and Control Management RMFI... processes, accountable for maintaining risk inventories/registries, designing resilient controls, assessing and monitoring...
Identity & Access Management (CIAM) Risk and Controls Manager Role Overview: Customer Identity and Access Management (CIAM... crimes, and other data protection risks. The CIAM Risk & Controls team owns and enforces TD CIAM Control Standards...
- Internal Audit & Controls team as a Senior Manager. This diverse team of professionals utilizes leading-edge industry knowledge... to assist clients in mitigating risk. As a trusted advisor, you’ll establish an effective system of internal controls...
to the Senior Manager, FCRM Risk and Controls, the Manager, FCRM Risk and Controls oversees and leads a highly complex... regarding portfolio, reviewing, packaging, and providing information for senior manager and/or department executive. Develop...
, you will join CIBC’s Governance Risk & Controls area to support SOX and non-SOX related control testing for all of CIBC’s applications... and infrastructure and support US Regional Controls testing.The Consultant, Governance and Controls uses independent judgement...
We are hiring a Senior Operational Risk Manager to join us in the Life and Health Operational Risk Management team... with appropriate risk controls in respect of their operational risk identification, assessment and mitigation of risk. Being the...
to assess the effectiveness of Regulatory Compliance Management (RCM) processes and controls to identify potential risks... implementation and performance of first-line controls, systems, and risk mitigation measures. Proactively identify matters...
. Role Summary The Senior Manager, IT Risk Governance supports the Director of Technology Risk in leading the Policies... improvement of technology risk policies, standards, and governance frameworks. The Senior Manager will collaborate...
, and risk oversight. This is achieved through automated, data‑driven controls and decision frameworks, and by providing clear... Influence Develop clear, concise executive‑level materials that communicate insights, risks, progress, and recommendations...
. Role Summary The Senior Manager, IT Risk Governance supports the Director of Technology Risk in leading the Policies... improvement of technology risk policies, standards, and governance frameworks. The Senior Manager will collaborate...
on technology risk, as well as Information Security, Data, and Project risks, among other risk events. The Senior Manager... contributor, the Senior Manager, Technology Operational Risk reviews operational practices, risk assessments, controls...
opportunity to be a key member of the CAE/Internal Audit, Capital Markets Financial risk team. As a Manager, you will report... effectiveness of internal controls and risk management practices. Develop audit programs and execute/manage audit plan execution...
Line of Service Advisory Industry/Sector Not Applicable Specialism Advisory - Other Management Level Manager... to streamline financial operations, enhance controls, and reduce costs. You will be responsible for providing guidance on financial...
they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing As the Senior Audit Manager, Data and AI Risk... & controls. This includes areas such as Data governance, Artificial Intelligence (AI) Governance, risk management, operations...
Job Description What is the opportunity? The Senior Manager will lead the execution of operational risk assessment...) What will you do? Lead the execution of operational risk assessment programs across the CLAO group including identification of key risks...
, including risks, issues, controls, remediation updates, and Key Risk Indicators (KRIs), for Lifeco-level dashboards, metrics... requires a dedicated manager to ensure the platform effectively supports business, regulatory, and operational needs. This role...
Job Description What is the opportunity? The Senior Manager, Business Risk, provides support to RBC Wealth...’s ability to anticipate and manage operational risks effectively. This includes supporting the design and execution of essential...
relationships, regulatory compliance, governance and sustainability initiatives. We are looking for a Senior Manager.... We are looking for a dynamic self-starter, with demonstrated leadership capabilities and experience in internal controls over financial reporting...
. What you will do Working closely with our Audit teams to scope processes, conducting assessments of IT risks and controls, including general IT... team is growing and we are looking for Senior Manager to join our team in Toronto. The Technology Risk Consulting practice...
Job Description What is the opportunity? The Senior Manager, CUSO Financial Crimes Risk Assessment, support in the... Senior Manager will have accountability in ensuring that data used for FC Risk Assessments is fit for purpose and meets the...