Chief Corporate Services Office; Risk and Governance Initiatives, AVP
Core
Support the Chief Corporate Services Office in executing governance activities, operational risk management, control implementation, and process improvement initiatives.
Role type
Senior IC risk and governance specialist
Builds
Governance frameworks, control documentation, and automated monitoring solutions
Domain
Financial services / Risk and Compliance
Deliverable
dashboards & analysis
Required skills
Risk assessment, control evaluation, process documentation, stakeholder partnership, issue tracking, management reporting, regulatory coordination, automation opportunity identification
Preferred skills
Process engineering, workflow automation, Power BI, Power Automate, SharePoint, ServiceNow, regulated industry experience
Technologies
Power BI, Power Automate, SharePoint, ServiceNow
Responsibilities
Support governance forums, reporting, and committee activities; Coordinate risk assessments, control evaluations, testing, and remediation; Partner with process owners to identify risks and implement controls; Track issues, findings, and governance commitments; Develop and maintain procedures and control documentation; Analyze processes for gaps and automation; Prepare management reporting and executive presentations; Coordinate responses to audit and regulatory requests
Seniority
Senior, hands-on IC