Senior Manager, Governance and Control
Core
Lead the design, implementation, execution, and reporting of 1st line testing and risk management programs for PersonalBanking, ensuring regulatory compliance and operational excellence.
Role type
Senior Manager, Governance and Control
Builds
Robust risk and control environment for PersonalBanking
Domain
Banking / Operational Risk Management
Deliverable
dashboards & analysis
Required skills
Regulatory compliance (OSFI), 1st line control testing, risk management program design, process improvement, gap analysis, stakeholder communication, inventory management, subject matter expertise
Responsibilities
Develop and maintain a comprehensive inventory of controls; Design, implement, and execute 1st line testing activities; Analyze test results and identify control gaps; Review and streamline processes and controls; Challenge and coach on process improvements; Create and maintain central documentation in SharePoint; Lead periodic refresh of key controls; Act as subject matter expert on issues management.
Seniority
Senior, hands-on IC with leadership responsibilities