Manager, Operations Controls and Governance

Position Responsibilities

• Execute core elements of the Operational Risk Management Framework
• Corrective Action Plan (CAP) Management - Independently manage the delivery and execution of a suite of CAPs for various teams in Canada Operations, ensuring appropriate mitigating strategy implementation
• Project Risk Assessments - Take the lead on projects and business changes that may impact key risks or internal controls in Canada Operations to ensure that our risk profile is not negatively impacted while balancing the goal of being ‘easy to do business with’. This includes but is not limited to, ad hoc inquiries and tasks, creation and ongoing maintenance of the project risk triage scripts and tracking open risk issues till they are fully remediated.
• Audit Engagements - Take the lead on managing business unit Audit engagement working with business leads to collect processes, risks and controls in place as well as facili...