- Internal Audit & Controls team as a Senior Manager. This diverse team of professionals utilizes leading-edge industry knowledge... years of professional services experience, ICFR, internal controls, internal audit, risk management, program evaluation...
assessment and evaluation around the effectiveness of risk management practices, internal controls and IT governance processes...Job Description What is the Opportunity? As the Senior Manage, you will provide independent, objective risk...
to be part of the action? Reporting to the Managing Director, Enterprise Risk, the Senior Manager, Enterprise Risk is a key... of maximizing returns within sustainable, transparent, and well-understood risk parameters. The Senior Manager will provide...
Senior Manager Risk and Control Assurance (Global Security) is a key strategic and integral role for the overall success... across the organization to deliver complex enterprise-wide initiatives as part of RBC’s ongoing plan to improve IT Risk...
and effectiveness of internal audit functions, enterprise risk management programs, third-party relationships, regulatory compliance... Markets products and processes Experience in internal audit functions, finance, risk and regulatory compliance Ability...
Job Description What's the opportunity? The Senior Manager Regulatory Compliance Audit is a curious, dynamic...? Must-Haves: 5+ years of experience in internal audit coupled with relevant risk management experience within first or second...
as Operating Effectiveness, of key controls. Providing guidance on current and emerging operational risk and internal control...Job Description What is the opportunity? As a member of the Capital Markets (CM) Operational Risk Controls...
The Senior Country Compliance and Operational Risk Manager is a key role, reporting directly to the Chief Compliance... all Compliance and Operational Risk “owned” issues (Internal Audit, Regulator, and Self-Identified) are addressed appropriately...
in a financial institution Strong understanding of Internal Control Framework, risk and controls. Strong knowledge of IFRS...Job Description What is the Opportunity? The Senior Manager, Financial Control, Personal Banking Finance will lead...
partners including Compliance, Enterprise Risk, and Internal Audit. Perform other duties and responsibilities as assigned... of audit findings and mitigation in high-risk operational scopes. Establish best practices of the controls & oversight...
and internal controls while proactively identifying opportunities for risk mitigation and operational excellence. Support.... Reports to the Manager, Internal Audit. Who You Are You're a premier problem-solver who thrives in a collaborative, agile...
Nº de réf : 124912 Position: IT Audit and compliance Manager (SOC 2) Location: Hybrid, 2 days on site at Downtown... are completed accurately and on schedule. You will serve as the primary point of contact for audit partners and internal teams...
Job Description What will you do? Participate in the execution of risk-based Enterprise level regulatory compliance... line Compliance controls relevant to their business, and 2nd line audit teams on regulatory compliance program testing...
Position Title: Manager, Cyber Risk Management Position Type: Regular - Full-Time Requisition ID: 39340... and lead annual maturity and audit assessments as per annual plans (e.g. SWIFT and NIST-based assessments) Third Party Risk...
. This position is ideal for early-career professionals with experience in internal controls testing, audit, risk management..., or related field. Minimum 3 years of experience in internal controls testing, risk management, audit, or compliance...
in internal controls testing, audit, compliance, or risk management within Business, Finance, Accounting, or Information Systems... and assess control adequacy. Apply risk-based audit techniques including sampling methodology, audit evidence collection...
Execution group under the RBC Enterprise Chief Controls Office, which has a mandate to develop and implement a proactive..., and the chance to work on the bank’s most ambitious initiatives. As a Senior Project Manager on the Strategic Execution team...
& Optimization, the Senior Manager's primary mandate is to lead the Records Management Centre of Excellence across Commercial Banking... Senior Manager will also be required to learn and carry out oversight activities related to Business Managed Technologies...
and control implementation. Ensure that new Operational Risk and Operational Resilience controls are embedded within the day... on Capital Markets or Operational Risk. Proven experience managing large-scale, enterprise-wide regulatory change programs (e.g...
Manager / Senior Project Coordinator - REMOTE to join our team in Toronto, Ontario (CA-ON), Canada (CA). We are seeking... an experienced Senior Project Coordinator / IT Project Manager to lead and coordinate application integration projects...