AVP, Non-financial Risk Management
Core
Risk and control professional supporting ongoing risk management, control testing, assessment activities, and regulatory compliance efforts for a financial institution.
Role type
Senior IC risk and control professional
Builds
Internal control frameworks, risk assessments, and compliance reports
Domain
Banking / Financial Services / Risk Management
Required skills
Risk assessment methodologies, Control testing (RCSA), Regulatory compliance knowledge, Process documentation, Stakeholder management, Project management, Risk reporting, Financial institution operations understanding
Preferred skills
Cyber Risk audit experience, Knowledge of OSFI regulations (E-21, B-10, B-13), Framework knowledge (COSO, COBIT, NIST-800-53, ITIL)
Technologies
Microsoft SharePoint, Microsoft Teams
Responsibilities
Monitor and report on risk profiles, Execute control testing and self-assurance activities, Partner with stakeholders to document and validate controls, Coordinate control testing logistics, Prepare written reports on review findings, Support remediation plans, Draft commentaries for governance forums
Seniority
Senior, hands-on IC