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Keywords: Director, Operational Risk and Controls, Location: Toronto, ON

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Vice President, Capital Markets Operational Risk, Controls & Governance

Job Description What is the opportunity? As a member of the Capital Markets (CM) Operational Risk Controls... as Operating Effectiveness, of key controls. Providing guidance on current and emerging operational risk and internal control...

Location: Toronto, ON
Posted Date: 12 Dec 2025

Senior Manager Technology Operational Risk

, Operational Risk Management reports to the Senior Director, Operational Risk Management and provides independent challenge... – As an individual contributor, the Senior Manager, Technology Operational Risk reviews operational practices, risk assessments, controls...

Company: CIBC
Location: Toronto, ON
Posted Date: 23 Dec 2025

Manager, CFO Operational Risk

to the Director, will support operational risk management within the CFO Group by providing expertise, advice, and counsel...Job Description What is the opportunity? The CFO Controls Office adds value by overseeing several key risk...

Location: Toronto, ON
Posted Date: 20 Dec 2025

Senior Manager, CFO Operational Risk

will assist the Director in leading these activities for the CFO Group’s Operational Risk and Culture, Conduct and Reputation Risk... Programs. The Senior Manager, reporting to the Director, will be responsible for supporting operational risk management...

Location: Toronto, ON
Posted Date: 20 Dec 2025

Senior Manager, Technology Operational Risk

reports to the Director, Technology Operational Risk and provides independent challenge and proactive oversight and assessment...: As an individual contributor, the Senior Manager, Technology Operational Risk reviews operational practices, risk assessments, controls...

Company: CIBC
Location: Toronto, ON
Posted Date: 18 Dec 2025

Director, Technology Risk and Compliance, Digital & Client Technology Solutions

Director, Technology Risk and Compliance will strategically develop, lead and oversee risk management and compliance programs... customers. Deep expertise in operational risk management frameworks and processes Comprehensive knowledge of Canadian...

Location: Toronto, ON
Posted Date: 12 Dec 2025
Salary: $125000 - 195000 per year

Director, Technology Risk and Compliance, Digital & Client Technology Solutions

Director, Technology Risk and Compliance will strategically develop, lead and oversee risk management and compliance programs... customers. Deep expertise in operational risk management frameworks and processes Comprehensive knowledge of Canadian...

Location: Toronto, ON
Posted Date: 12 Dec 2025
Salary: $125000 - 195000 per year

Cyber Security Risk Director

. What You Will Do The Cyber Security Risk Director is a leadership position responsible for leading the development of Fidelity Canada... against emerging threats. The Director will collaborate with key stakeholders in Information Security, Enterprise Risk, Technology...

Location: Toronto, ON
Posted Date: 15 Nov 2025

Associate Director - Payments Risk Advisory and Oversight Manager

with operational risk programs, risk assessment, internal controls, monitoring and reporting. Payments Risk and Fraud Risk experience... issues Execute an annual CUSO Payments Risk Assessment to support accurate view of the Operational Risk Profile Provide...

Location: Toronto, ON
Posted Date: 14 Nov 2025

Associate Director, Credit Controls & Transformation

and tracking of all CMM compliance issues (audit, operational risk, model risk, etc.) Acting as the primary liaison with Internal... Audit, Operational Risk team and PwC on all control testing matters Actively pursuing opportunities where control...

Location: Toronto, ON
Posted Date: 12 Dec 2025

Associate Director, Enterprise Control Testing (ECT)

and control testing. What do you need to succeed? Experience in performing Risk & Control Assessments and/or Controls Testing.... Experience in execution of broader Operational Risk framework and practice. Familiarity with Operational Risk Management...

Location: Toronto, ON
Posted Date: 31 Oct 2025

Senior Manager, Business Risk, RBC Wealth Management

in partnership with WM business to co-develop fraud controls to balance fraud risk vs. operational costs and the client experience... units and WM Operational Risk Management (ORM) leadership, by providing expertise, advice and counsel, enhancing management...

Location: Toronto, ON
Posted Date: 21 Dec 2025

Sr. Manager, Governance & Risk Advisory

reporting into the Director, Risk, Governance and Controls. As a Senior Manager Governance & Risk Advisory, you’ll work... of defense for all matters relating to operational risk. Manage relationships at peer or director level, as well as project...

Company: CIBC
Location: Toronto, ON
Posted Date: 19 Dec 2025

Business Risk Analyst Sr

Do The Senior Operational/Business Risk Analyst will take the lead in supporting the designated business unit executive... leader in the execution of operational risk management program requirements, and proactively identify opportunities...

Location: Toronto, ON
Posted Date: 04 Oct 2025

Project Controls Manager - Infrastructure

and Scheduling Director, the Project Controls Manager is responsible for defining and documenting processes, procedures, and systems... while providing high level support to operations groups and project teams as required. They will monitor changing operational...

Posted Date: 21 Dec 2025

Project Controls Manager - Infrastructure

and Scheduling Director, the Project Controls Manager is responsible for defining and documenting processes, procedures, and systems... while providing high level support to operations groups and project teams as required. They will monitor changing operational...

Company: Graham
Location: Toronto, ON
Posted Date: 20 Dec 2025

Senior Consultant, Business Controls (Chief Administrative Office)

, reporting to the Director, Business Controls CAO, you will act as a trusted partner and risk advisor to the CAO Functional... experience. In Business Controls, Audit, Compliance, and/or Operational Risk Management. You understand and have the ability...

Company: CIBC
Location: Toronto, ON
Posted Date: 19 Dec 2025

Treasury Operations Compliance & Controls Specialist

, risk mitigation, and innovation within Treasury Operations. Key accountabilities include managing access controls... for Treasury-owned applications, enforcing signing authority limits, monitoring payment fraud attempts, governing operational risk...

Company: Manulife
Location: Toronto, ON
Posted Date: 18 Dec 2025

Manager, Governance and Controls

they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing Reporting to the Director, Governance, Controls... is also responsible for the test of controls, deficiency management, assertion process and support on risk and compliance initiatives...

Company: CIBC
Location: Toronto, ON
Posted Date: 11 Dec 2025

Senior Consultant, Business Controls

to operational risk. You will manage relationships at peer or director level, as well as project/initiative managers within the... that manages operational risk, regulatory supervision, standardized testing, sales monitoring and loss management for Canadian...

Company: CIBC
Location: Toronto, ON
Posted Date: 30 Nov 2025