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Keywords: Manager, Controls Testing and Compliance Risk Management, Location: Toronto, ON

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Manager, Controls Testing and Compliance Risk Management

testing and compliance assessments to evaluate the effectiveness of internal controls and risk management processes. Develop..., CISA) is preferred but not required. 3-5 years of experience in controls testing compliance, risk management, or a related...

Company: Deloitte
Location: Toronto, ON
Posted Date: 26 Apr 2025
Salary: $84000 - 173000 per year

Manager, Controls Testing and Compliance Risk Management

testing and compliance assessments to evaluate the effectiveness of internal controls and risk management processes. Develop..., CISA) is preferred but not required. 3-5 years of experience in controls testing compliance, risk management, or a related...

Company: Deloitte
Location: Toronto, ON
Posted Date: 25 Apr 2025
Salary: $84000 - 173000 per year

Senior Auditor - Compliance & Risk Management, RBC Bank

functions (i.e. Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution... Compliance and Risk Management in Raleigh, NC. RBC Bank is a subsidiary of Royal Bank of Canada in the United States and provides...

Location: Toronto, ON
Posted Date: 06 Feb 2025

Compliance Manager, Monitoring and testing

monitoring and testing program (the “M&T Program”). The Compliance Manager is a seasoned and experienced professional in audit... and testing reports for applicable business stakeholders. The Compliance Manager must also have worked in the banking industry...

Company: Manulife
Location: Toronto, ON
Posted Date: 25 Apr 2025

Manager, GBM&T Compliance Testing (12 Month Contract)

with the Team's collective issues management and validation testing efforts. Understand how the Bank's risk appetite and risk... responsibility of this position is to lead the compliance testing engagements for Scotiabank's Canada's operations. The Canada...

Company: Scotiabank
Location: Toronto, ON
Posted Date: 26 Apr 2025

Senior Consultant, Regulatory Compliance Management Oversight & Controls

Sanctions, Regulatory Compliance, Regulatory Compliance Management, Risk Management, Sanctions Compliance, Test of Controls... support for Control documentation and testing. This role supports the Director, EAML RCM, Controls & Deficiency Management...

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

Toronto - Risk and Compliance - Financial Crimes Compliance - Financial Services - Manager

JOB REQUISITION Toronto - Risk and Compliance - Financial Crimes Compliance - Financial Services - Manager LOCATION... and sanction, fraud, and other financial crime. Carries out compliance monitoring, internal controls risk assessments...

Company: Protiviti
Location: Toronto, ON
Posted Date: 12 Apr 2025

Toronto - Risk and Compliance - Financial Crimes Compliance - Financial Services - Senior Manager

JOB REQUISITION Toronto - Risk and Compliance - Financial Crimes Compliance - Financial Services - Senior Manager... is looking for a Risk and Compliance Senior Manager to join our growing Financial Crime Compliance team. Protiviti’s Financial Services...

Company: Protiviti
Location: Toronto, ON
Posted Date: 12 Apr 2025

Senior Manager, Operational Risk Oversight - Control & Support Functions

Risk Management Framework, Regulatory Compliance Risk Management Framework, AML/ATF Global Handbook and the Guidelines... culture. The Senior Manager will contribute to the overall success of the second line operational risk oversight over the...

Company: Scotiabank
Location: Toronto, ON
Posted Date: 04 Apr 2025

Manager, Operational Risk Oversight - Fraud Risk & Controls

and objectives. The Manager is responsible for supporting the Director, Operational Risk Oversight, Fraud Risk and Controls and the... risk management practices, leveraging Operational Risk Management Framework (ORMF) tools, to ensure compliance...

Company: Scotiabank
Location: Toronto, ON
Posted Date: 02 Mar 2025

Manager, Records & Information Management - Global Compliance (12 Month Contract)

and Information Management Program? Reporting to the Senior Manager, Records and Information Management, the Manager, Records... and comply with Regulatory Compliance Management Create an environment in which the team pursues effective and efficient...

Company: Scotiabank
Location: Toronto, ON
Posted Date: 04 Apr 2025

Control Management Senior Manager, Deloitte Global Technology

of and testing ServiceNow tools for ITRM processes in DT to allow for an effective, efficient and adaptable risk governance... are appropriately applied and advise on decisions with technology risk impacts as new activities and other change management...

Company: Deloitte
Location: Toronto, ON
Posted Date: 06 Apr 2025

Control Management Senior Manager, Deloitte Global Technology

of and testing ServiceNow tools for ITRM processes in DT to allow for an effective, efficient and adaptable risk governance... are appropriately applied and advise on decisions with technology risk impacts as new activities and other change management...

Company: Deloitte
Location: Toronto, ON
Posted Date: 06 Apr 2025

Control Management Manager, Deloitte Global Technology

extensively ServiceNow Integrated Risk Management modules supporting the definition and delivery of controls across Deloitte... of ServiceNow Integrated Risk Management to deliver control management. Assist teams in developing and populating their controls...

Company: Deloitte
Location: Toronto, ON
Posted Date: 05 Mar 2025
Salary: $85000 - 156000 per year

Control Management Manager, Deloitte Global Technology

extensively ServiceNow Integrated Risk Management modules supporting the definition and delivery of controls across Deloitte... of ServiceNow Integrated Risk Management to deliver control management. Assist teams in developing and populating their controls...

Company: Deloitte
Location: Toronto, ON
Posted Date: 04 Mar 2025
Salary: $85000 - 156000 per year

Manager, Credit Stress Testing Analytics

Job Summary Job Description What is the opportunity? The Manager, Credit Stress Testing Analytics will assist the... measurement and reporting processes, controls, and infrastructure, while ensuring compliance to internal and external requirements...

Location: Toronto, ON
Posted Date: 26 Apr 2025

Audit Manager, Centralized Testing Group

. General knowledge of control testing methodologies, risk management, regulatory / compliance principles, and/or audit...Job Summary Job Description What is the opportunity? As an Audit Manager in the Centralized Testing Group...

Location: Toronto, ON
Posted Date: 16 Mar 2025

Manager, Financial Crimes Oversight Testing

and issues and action management. What will you do? Conduct regular oversight testing of the key FC programs and controls... in scope Issue formal reporting on all oversight testing completed Issues and actions management and validation Conduct...

Location: Toronto, ON
Posted Date: 24 Apr 2025

Associate Director, Deal Management, Canadian Control Room

Relationship Manager and Compliance advisor for all private-side business units within RBC Capital Markets (Canada) and escalation... day-to-day management and ongoing enhancements to the compliance program supporting the administration of Control Room...

Location: Toronto, ON
Posted Date: 23 Mar 2025

Senior Manager, C&CA Life Cycle, Retail Credit Risk

culture. The Risk Management Senior Manager is responsible for risk management within established parameters, through... controls to meet obligations with respect to operational, compliance, AML/ATF/sanctions and conduct risk. Build a high...

Company: Scotiabank
Location: Toronto, ON
Posted Date: 29 Apr 2025