(compliance, legal, tax, other) for review and approval; retention of all approvals for audit purposes. Review and sign off... on detailed business requirements for technology development. Manage both internal (e.g. Actuarial, Sales, Legal, Compliance...
standards, while providing strategic guidance to internal teams. Advantages 🏠 Hybrid work model: 3 days onsite / 2 days... Collaborate with IT, business analysts, project managers, architects, and training teams to ensure cohesive delivery Provide...
lead on quarterly privileged access reviews and remediation workplans Coordinate the annual IT Audit exercise... with internal and external auditors Responding to the client security questionnaires Assist with other cybersecurity-related tasks...
audits, upholding data integrity in our HRIS, and ensuring timely responses to internal queries and service provider... escalations. Reporting to the Senior Manager, Total Rewards Transformation, this role is the first point of contact for Talent...
and interpretation: Audit & Assurance Standards; IT Risk Governance Control Frameworks, and GRC (Governance, Risk, and Compliance... Specialist Network Admin/Engineer/Analyst PCO/Project Coordinator Program Manager-Business Program Manager-IT Project...
reports to the HR Manager, Talent Operations, and works closely with the broader HR team-including People Experience, Payroll... with internal stakeholders and address employee payroll-related questions promptly and professionally. Key Responsibilities...
/ activities as necessary Comply with applicable internal and external audit and regulatory requirements and may actively... participate in Audit Reviews, providing recommendations and guidance as required Keep abreast of emerging issues, trends...
Responsibilities will include: Assists the Senior Manager, Internal Audit, Operations maintain a comprehensive Internal Audit strategy... by executive management and the Board Assists the Senior Manager, Internal Audit, Operations develop a flexible, risk-based audit...
Job Summary Appuyer l’Audit, les Affaires contentieuses et les Affaires institutionnelles pour les documents relatifs... planning within the area of expertise. This could include direct or indirect supervision of junior employees in a Manager...
, and address risk exposure. Their role will ensure that AMHO has the resources it needs to succeed and that it is making best use... Board and Committee reporting and meeting materials. Primary staff resource for the Governance Committee and the Audit...
Senior Manager Controls and Compliance, providing visibility, assurance, and guidance on business risk management, internal... performance. 6. Assist with internal Financial Control Assessments, Audits and other compliance driven requirements. Track audit...
, CISA, CISSP are an asset 5-8 years of experience in IT risk, cybersecurity risk, audit, compliance or equivalent roles... What your day looks like: Risk Management Conduct risk assessments of IT infrastructure, applications, third parties...
, CISA, CISSP are an asset 5-8 years of experience in IT risk, cybersecurity risk, audit, compliance or equivalent roles... programs and reporting appropriate metrics to the senior leadership. Who you are: Service - You consider both internal...
.” Reporting to the Manager, ERM, you will play a key role in the identification, assessment, monitoring, and reporting... Responsibilities Third Party Risk Management (TPRM) Support the Manager, ERM in developing and maintaining the TPRM governance...
for exchange-traded and over-the-counter derivatives – collectively known as “TMX Post-Trade.” Reporting to the Manager, ERM... the Manager, ERM in the development and implementation of Operational Resilience Procedure, support the execution of the...
. We embrace change and challenge the status quo and we have fun doing it. We're just as passionate about our team... others think we're done, we make it better We live up to our commitments - to ourselves, our friends, family, peers, leaders...
, high-risk transactions / activities as necessary Comply with applicable internal and external audit and regulatory... Specialist Network Admin/Engineer/Analyst PCO/Project Coordinator Program Manager-Business Program Manager-IT Project...
(but are not limited to): Communicates with internal business partners and external customers to respond to standard and non-standard... inquiries Fulfills routine and frequently non-routine transactions, internal business partner and/or external customer...
you will get to: Coordinate, and report on internal or external; human and AI-driven audit functions. Evaluate scorecards... responsibilities for the maintenance of our quality assurance program. Reporting into the Manager for Contact Center Quality, the...
Office aimed at managing and measuring the effectiveness of I&IT as a business. Reporting to the Senior Manager of I&IT PMO... and continuous improvement of I&IT’s internal and enterprise reporting (KPIs, dashboards, ad hoc reporting) Develops periodic and ad...