Manager, Internal Controls and Risk Management – Financial Services (Bilingual FR/EN)
Core
Design, assess, and enhance internal control and risk management frameworks for financial services clients including banks, insurers, and asset managers.
Role type
Manager, Internal Controls and Risk Management (Advisory)
Builds
Risk and control matrices, process narratives, control assessment reports, remediation plans, and management reporting.
Domain
Financial Services (Banks, Insurers, Asset/Wealth Managers) + Risk & Compliance
Deliverable
client delivery
Required skills
Internal controls lifecycle management, regulatory compliance mapping, risk assessment, process analysis, team leadership, AI tool utilization, bilingual communication (FR/EN)
Preferred skills
CPA, CIA, or CISA designation
Technologies
PwC AI tools, technology solutions for control documentation and analysis
Responsibilities
Participate in advisory engagements on internal controls and risk management; guide and review work of junior team members; analyze processes to identify risks and control gaps; support clients in managing compliance obligations; present recommendations to senior management and stakeholders; coach junior staff; contribute to practice management activities.
Seniority
Manager, hands-on IC with team leadership
