AVP, Non-financial Risk Management
Core
Assess risk profiles, execute control testing and self-assurance activities, and ensure regulatory compliance for non-financial risks in a financial institution.
Role type
Senior IC risk and control professional (non-financial risk)
Builds
Internal control frameworks, risk assessment reports, and compliance documentation
Domain
Banking / Financial Services / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment methodologies, control testing design, regulatory knowledge (OSFI, banking regulations), process documentation, stakeholder coordination, project management
Preferred skills
Cyber risk audit experience, knowledge of COSO/COBIT/NIST frameworks, experience with enforcement agency examinations
Technologies
SharePoint, Microsoft Teams, risk reporting tools
Responsibilities
Monitor and report on risk issues, execute RCSA and independent risk activities, partner with stakeholders to document and validate controls, coordinate control testing logistics, prepare review reports, support remediation plans, draft commentaries for governance committees
Seniority
Senior, hands-on IC
