Markets operation governance and reporting processes (e.g., Mandatory Absences, KRIs, Third Party Risk), liaise with business...Job Description What is the opportunity? As a member of the Capital Markets (CM) Operational Risk Controls...
reporting into the Director, Risk, Governance and Controls. As a Senior Manager Governance & Risk Advisory, you’ll work... manager for the business and provide risk consultation and advise on governance initiatives for Global Technology, Data...
by a common cause: turning insight into opportunity for clients and communities around the world. Our Governance, Risk... frameworks, internal audit functions and enterprise risk management programs, as well as regulatory compliance, governance...
Job Description Job Description Reporting to the Director, Compliance, T&I Governance, Execution & Risk Services... identification and mitigation of Technology Infrastructure regulatory risk and compliance operational issues and assist in the...
Job Description What is the opportunity? As a Manager in STP Governance and Controls team, you will play a key role... and enhance STP governance and controls framework, ensuring alignment with enterprise risk management standards. Support the...
– As an individual contributor, the Senior Manager, Technology Operational Risk reviews operational practices, risk assessments, controls... on technology risk, as well as Information Security, Data, and Project risks, among other risk events. The Senior Manager...
: As an individual contributor, the Senior Manager, Technology Operational Risk reviews operational practices, risk assessments, controls... they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing The Senior Manager, Technology Operational Risk...
Job Description Job Description Reporting to the Director, Compliance, T&I Governance, Execution & Risk Services... with strong understanding of technology risk, lifecycle management, and compliance governance Experience leading risk compliance...
Job Description What is the opportunity? We are seeking an experienced Manager, Portfolio Risk and Controls... and performance Governance & Accountability Framework: Collaborate with Global IT Risk and Domain leads to formalize accountabilities...
Controls Tester / Audits / Market Risk Date Posted Nov 27, 2025 Location Toronto, ON Job Type Contract Job ID... 18917 Are you an experienced controls or audit professional with a strong background in Market Risk? This role...
, and detect, respond, and remediate threats. What you will do As a Manager within the Cyber Security Strategy & Governance team... of understanding and managing aspects of cyber risk, including the assessment, analysis and reporting of cyber risk in a business...
and standardized process implementation Managing the operating governance structure and reporting protocols including ongoing service... Service management of delivery to client Commercial management of contract, billing and change management Technology...
and governance processes which impact the CFO Group and, in the case of SOX, all of RBC. The Senior Manager CFO Operational Risk... Programs. The Senior Manager, reporting to the Director, will be responsible for supporting operational risk management...
and governance processes which impact the CFO Group and, in the case of SOX and GL Governance, all of RBC. The Manager, reporting...Job Description What is the opportunity? The CFO Controls Office adds value by overseeing several key risk...
team is growing and we are looking for a Manager to join our team in Toronto. The Technology Risk Services practice... to for instance: Internal controls over financial reporting IT risk and maturity assessment IT projects and system...
. Support risk management and governance frameworks, ensuring all procedures meet internal and external regulatory standards... Manager-IT Project Manager-Business Project Manager-IT QA/UAT/Automation-Analyst/Tester QA-Manager/Lead Risk Analyst...
, including key data risk indicators and controls performance Lead report and results presentation to Deloitte Technology leaders... day look like? The Data Strategy & Governance Senior Manager role is a unique role that will drive immediate and global...
, including key data risk indicators and controls performance Lead report and results presentation to Deloitte Technology leaders... day look like? The Data Strategy & Governance Senior Manager role is a unique role that will drive immediate and global...
OVERVIEW We are seeking an experienced Project Manager (Non-IT Infrastructure) to lead the delivery and governance... progress, manage timelines, milestones, and budget controls. Define and enforce governance standards for DNS Anycast...
and Technology. Job Description Summary Reporting to the Manager, AI, Information Risk and Compliance, in this role... To be successful in this role, you will develop and nurture strong relationships with key governance partners (including Technology Teams, Risk...