Controls Management Policy (ICMP) and Regulatory Compliance Management (RCM) control assessment/testing, Operational Risk... enhancements to the current WM operational risk and control program. Develop and implement enhanced and efficient control...
vulnerabilities within our segments Engage with senior management, Directors’ Operational Risk, and other first line risk domains... Planning, Operational Risks, Risk Control, Risk Management, Waterfall Model Additional Job Details Address: RBC WATERPARK...
Job Description What is the opportunity? The Senior Manager of IT & Operational Risk Management will drive the... successful candidate will have an advanced understanding of IT & Operational Risk Management, providing control and advisory services...
The Senior Country Compliance and Operational Risk Manager is a key role, reporting directly to the Chief Compliance... Operational Risk Enterprise Policy, and the Compliance and Operational Risk Management (“CORM”) Program and Standard Operating...
Senior Manager, Operational Resilience Risk Management Oversight role supports the build-out and execution of Second Line... to ensure appropriate representation and consideration of Operational Resilience Risk to the Bank. Monitor and report...
- Internal Audit & Controls team as a Senior Manager. This diverse team of professionals utilizes leading-edge industry knowledge... your passion with purpose and join a culture that is thriving in the face of change. Make an impact with our Enterprise Risk...
This role reports to the MD Operational Resilience Risk Management and is accountable to lead the newly established Second Line..., overseeing scenario testing and control validation, and driving cross-functional alignment with enterprise risk frameworks...
internal audits, internal control advisory services, enterprise risk management support, assessments of third-party... relationships, regulatory compliance, governance and sustainability initiatives. We are looking for a Senior Manager...
team is growing and we are looking for Senior Manager to join our team in Toronto. The Technology Risk Consulting practice... Control (SOC) reports. Reviewing new and existing systems in terms of adequacy of controls, security, operational...
Audit Group Risk Management Financial risk team. As a Senior Manager, you will provide an independent and objective... operational efficiency and effectiveness What do you need to succeed? Must-Haves: 5+ years of risk management experience...
Job Description What is the opportunity? The Senior Manager, Risk Identification is responsible for the execution..., and coverage of Non-Financial Risk categories across the first line of defense. The Senior Manager will drive standardization...
a culture of risk ownership and operational excellence to elevate the control environment. They do this by driving consistency..., Operational Risks, Risk Control, Risk Management, Waterfall Model Additional Job Details Address: BAY WELLINGTON TOWER, 181...
Operations (RMO), the Senior Manager, of Cyber Operations Risk Management Operations (will provide comprehensive risk management...Job Description What is the Opportunity? Reporting to the Senior Director, Cyber Operations Risk Management...
Job Description What is the Opportunity? The Senior Manager, Risk Management & Compliance is responsible... of responsibility at Enterprise Platform Services (EPS), Senior Manager, EPS Risk Management & Compliance, interact with all levels...
control environment and assessing the final level of residual risk. We are looking for a Senior Manager responsible... for leading the execution of Technology Risk and Control Self-Assessments (RCSA). You will play a key role in managing operational...
Job Description The Senior Manager, Business Risk, provides support to RBC Wealth Management (WM) global business..., and supporting strategic initiatives. Reporting to the Director, WM Fraud Strategy, the Senior Manager, Business Risk will provide...
Leader in Canada, the Senior Manager’s primary responsibilities relate to overseeing the System of Quality Management (SOQM...) ongoing monitoring and annual evaluation, specifically, the design and operational effectiveness risk-based controls testing...
risk appetite and regulatory expectations. Success in this role requires a strong risk and governance background and the... risk appetite, and enterprise objectives Maintain governance routines and ongoing monitoring mechanisms to provide...
is responsible for developing, communicating, and maintaining policies and related materials addressing information risk, security... as the GDR Policy Lead subject matter expert (SME) to develop and update KPMG Global Digital Risk Policies and guidance...
, and Audit teams to improve control environments through automation and process improvement. Establish appropriate risk... opportunity The objective of our Digital Risk Consulting services is to support clients with the development, implementation...