Specialist reporting to the Senior Manager, Information Security. This role is to act as a functional team member for the Role... of required controls with a strong focus on operational effectiveness and governance. This position is for an Information Security...
(collectively referred to as "FCRM Controls") within TD's business lines, relevant operational and control units (including the... of business as well as the operational units including the FIU, High Risk Investigations, Sanctions Operations, and Anti-Bribery...
risk / controls, and ensure proper alignment with key stakeholders. Together with the Manager and collective GCS..., and approach work with the highest integrity, invest your career here. Reporting to the Manager, Systems and Analytics within the...
framework including executing Manager’s Control Assessment testing, operational loss processes, and corrective actions. Prepare...The Senior Business Associate is a member of the North America Broker-Dealer Legal Entity Governance Team...
. Develop and improve governance, oversight, and control practices related to risk identification, control design... Manager-Business Project Manager-IT QA/UAT/Automation-Analyst/Tester QA-Manager/Lead Risk Analyst Salesforce-Admin...
to a recent vacancy. Your Responsibilities: As a Senior Internal Auditor, you'll report to the Manager, Internal Audit... identifying opportunities for risk mitigation and operational excellence. Support advisory projects across the firm, applying...
on risk assessment, definition of required controls, vulnerability assessments, and control procedures. Conduct comprehensive... risk and control design assessments for application portfolios. Document and articulate the impact of control gaps...
and assess potential impacts. Maintain a culture of risk management and control, supported by effective processes in alignment... with risk appetite. Maintain clear documentation of readiness and operational workflows, SOPs, target operating and interaction...
and 2 days from home, or as per schedule agreed to with the Hiring Manager. Extension/Amendment Attestation: Extension... specialist on high profile, complex and high-risk technology solutions with significant organizational impact Lead design...
of this procurement is to procure a Senior Project Manager/Lead resource to support the Primary Care Information Exchange (PCIE) project... Responsibilities: The Senior Project Manager/Lead will work with various teams within Ontario Health and with Ministry of Health...
suitability, delegation of authority, risk controls and reporting to senior leadership and committees... management and influencing skills, ability to work with senior executives, investment counsellors, business heads, risk...
Prepare and present security metrics, risk assessments, and compliance reports to senior leadership Train IT staff...Information & Application Security Manager Full-Time | Permanent Location: Remote with monthly Site Visits...
to risk/control mindset & frameworks. Self-starter with excellent communication skills (written, oral and presentation...’s Choice Financial office in downtown Toronto with a hybrid work model. THE OPPORTUNITY As the Manager, Assurance...
, you will optimize these strategies with respect to risk, reward, operational efficiency, and customer impact.... What will you do? Reporting to the Senior Manager, Small Business Credit Strategy, you will design and monitor credit strategies that automates...
Prepare and present security metrics, risk assessments, and compliance reports to senior leadership Train IT staff...Information & Application Security Manager Full-Time | Permanent Location: Remote with monthly Site Visits...
operations in Toronto, Ontario. As a Senior Manager in Internal Audit, you will oversee audit processes, ensuring compliance... recommendations based on audit findings to enhance operational efficiency. Utilize data mining techniques to analyze complex...
You Will Work With: Reporting to the Senior VLC Operations Manager, this role will collaborate with VLC leadership, commercial... to understand and improve our customers’ experience. Smart Risk-Taking. We transform risk into progress through data, experience...
Job Description: HM Note: This onsite contract role is in office every day at the manager's discretion. Candidate... project management on large scale, complex, high profile and high-risk projects for OPS I&IT initiatives. Ensures project...
Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report. May complete L1 reviews... processes and activities and assist in identifying control weaknesses/failures, potential opportunities to improve operational...
overruns to Senior Manager or Director. Develop an adequate understanding of the risks being handled by the unit being... is preferred. Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. When...