of professionals dedicated to servicing our Financial Services clients in delivering governance, risk and compliance services... to strengthen their key governance, risk management and compliance efforts while optimizing business performance. The...
Job Description What's the opportunity? The Manager, Data & AI Risk Audit performs and executes audit work.... We connect intelligence to protect and enable RBC. What will you do? Provide support to the Senior Manager, Data & AI Risk...
Job Description What is the opportunity? The Senior Manager, Data & AI Risk Audit leads and conducts audit work...? Must-have 4-8 years of experience in Data Risk, Data Audit, Data Governance or Data Management, or a related field such at IT...
and International, as well as ICRM, Risk, Finance, Legal, HR, Operations, Technology, and Internal Audit. The successful candidate...The Senior Business Associate is a member of the North America Broker-Dealer Legal Entity Governance Team...
Senior Manager Risk and Control Assurance (Global Security) is a key strategic and integral role for the overall success... capacity preferably within financial services industry. Experience or understanding of IT risk management practices...
Job Description What is the Opportunity? The Senior Manager, Financial Control, Personal Banking Finance will lead... in a financial institution Strong understanding of Internal Control Framework, risk and controls. Strong knowledge of IFRS...
to the Senior Manager, Internal Audit (Canada), the Senior Internal Auditor, Assurance & Advisory works with the wider audit.... Fidelity Canada Internal Audit provides independent and objective assurance and advisory services, improve customer service...
. Reporting to the Manager, Internal Audit, the Senior Internal Auditor is responsible for facilitating a systematic and ongoing... internal evaluation of risk management, internal controls and governance processes. As part of Aviso’s Internal Audit team...
and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management and internal... opportunity to interact with senior level internal audit management and further enhance skills essential in internal audit...
programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director... design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls...
and fraud risk management practices, US Regulatory Compliance governance processes and the system of internal controls over the... in an internal audit role within the banking or financial services industry, or with an public accounting firm. Professional...
requiring subject matter expertise and interpretation: Audit & Assurance Standards; IT Risk Governance Control Frameworks..., and GRC (Governance, Risk, and Compliance) frameworks. Contribute to the development of mature Governance Oversight & Control...
a key role in assisting the Senior Manager of Internal Audit grow and deepen the technology audit footprint (depth.... Fidelity Canada Internal Audit provides independent and objective assurance and advisory services, improve customer service...
, compliance, internal audit, 2nd line testing, or regulatory reporting within financial services. Experience working with data... execution and continuous enhancement of the Sanctions Program Governance and Oversight, with a focus on Sanctions Risk...
of governance, risk and compliance frameworks such as COSO 2013, COBIT and regulatory frameworks such as Sarbanes-Oxley (SOX... controls in a retail environment. 5+ years experience in internal and external audit, testing financial controls, documenting...
, or related field. Minimum 3 years of experience in internal controls testing, risk management, audit, or compliance... highlight experience in internal controls testing, risk management, audit, or compliance, including any exposure to Procurement...
to join our growing Security GRC team. Reporting to the Director of Security Governance, Risk & Compliance (GRC), the Security GRC... etc.) Support reporting, dashboard creation and automation of risk and compliance processes Requirements: Your experience...