Job Summary Job Description What is the Opportunity? The Senior Manager, IT Internal Audit is a self-directed..., forward thinking, global Internal Audit team with the mandate to assess and challenge risk management practices, internal...
Job Summary Job Description What is the Opportunity? As the Senior Manage, you will provide independent..., objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls and IT...
Crimes Audit to provide independent, objective assurance over the design and operation of the Bank’s global AML Data Risk... into broader IA view on data across RBC. Provide oversight and effective challenge on audit activities with a Data Risk audit...
Application Deadline: 06/20/2025 Address: 100 King Street West Job Family Group: Audit, Risk & Compliance The... Senior AI Risk Officer, as part of the second line of defense in Operational Non-Financial Risk, will be responsible for the...
day look like? The Technical Cyber Risk Assessment Manager will be responsible for the following: Develop... familiarity with the Three Lines of Defense (3LOD) model. Possess knowledge of risk management practices and the ability...
day look like? The Technical Cyber Risk Assessment Manager will be responsible for the following: Develop... familiarity with the Three Lines of Defense (3LOD) model. Possess knowledge of risk management practices and the ability...
and Governance Manager specializing to join the Technology Strategic Initiatives and Risk team. The ideal candidate... preparation for the regular IT Senior Leadership team Risk and Control meeting, chaired by the Tech Strategic Initiatives and Risk...
Job Type: Permanent Work Model: Hybrid Reference code: 129106 Primary Location: Toronto, ON All Available Locations... Manager to join our FSI Regulatory Compliance team. In this role, you will be responsible for leading a team in controls...
Job Type: Permanent Work Model: Hybrid Reference code: 129106 Primary Location: Toronto, ON All Available Locations... Manager to join our FSI Regulatory Compliance team. In this role, you will be responsible for leading a team in controls...
JOB REQUISITION Toronto Risk and Compliance - Financial Crimes Compliance (Financial Services) Manager LOCATION... crime risk, compliance, or audit either in professional services or the financial services industry. Proficiency...
and ability to engage senior client leadership Familiarity with SOX, FDA, data privacy, ICFR, and other audit standards Bachelor... one like you and that’s why there’s nowhere like RSM. The ERP, Analytics and Continuity Risk Consulting practice, assists with various consulting...
reporting to the Audit Committee and senior management, including quarterly controls reports and KPI updates Lead and enhance... practices Effective communication skills, with the ability to challenge and persuade senior audit executives...
reporting to the Audit Committee and senior management, including quarterly controls reports and KPI updates Lead and enhance... practices Effective communication skills, with the ability to challenge and persuade senior audit executives...
. How will you make an impact in this role? The role of Senior Manager, Business Enablement & Controls is a dynamic, fast-paced role... of enterprise stakeholders across 1st, 2nd and 3rd line functions. The Senior Manager, Business Enablement & Controls will play...
culture. The Senior Manager - Regulatory Programs and Initiatives will be part of the Enterprise Risk Team in Global Risk... Management reporting to the Director - Regulatory Programs and Initiatives. The Senior Manager will work with the Director...
Reporting Standards. As a Senior Consultant/Assistant Manager, you would be part of the team to gain unique and broad...Job Type: Permanent Work Model: Hybrid Reference code: 129287 Primary Location: Toronto, ON All Available Locations...
Reporting Standards. As a Senior Consultant/Assistant Manager, you would be part of the team to gain unique and broad...Job Type: Permanent Work Model: Hybrid Reference code: 129287 Primary Location: Toronto, ON All Available Locations...
Job Summary Job Description What is the opportunity? As a Senior Manager, Quality Assurance and Improvement... internal audit experience (e.g. IT, Risk, Credit risk, Compliance, AML, Financial services). Undergraduate degree in business...
operations teams to ensure controls are in place and operating effectively to reduce risks to our Bank. The Senior Manager... specifically for Privileged Access and Active Directory. The Senior Manager is responsible for definition, creation, and monitoring...
model risk management (development, validation, internal audit) team within a major financial institution... effectiveness of a client's Model Risk Management Framework (MRMF). This encompasses a thorough review of models, policies...