Location
Toronto, ON | Canada
Job description
Manager, ERM
Looking to join a growing financial services team? Rogers Bank, a subsidiary of Canada's leading wireless, cable and media company, is expanding and seeking passionate individuals to develop and implement innovative financial solutions and experiences. The bank offers unique cash-back benefits and financing options for Rogers purchases using cutting-edge technology. Interested? Take the next step and consider this opportunity to make a meaningful impact with Rogers Bank.
Reporting to the Sr. Manager, Enterprise Risk Management, as part of the Second Line of Defence, this position is responsible for managing Operational Risk related work in line with the Bank's Enterprise Risk Management frameworks.
What you'll be doing: - Monitor and provide ongoing support and advice to the First Line of Defence (FLD) on Operational risk to ensure compliance with the Bank's Enterprise Risk Management framework.
- Support the Bank ORM Framework by providing challenges and advice to the FLD on the following activities, including but not limited to:
- Adequacy, completeness and effectiveness of the Risk and Control Self-Assessments (RCSA) program;
- Effectiveness of testing of RCSA key controls and remediation of identified gaps and areas for improvement
- Reporting of operational risk events; including root-cause analysis and assessment of remediation plans
- Key Control Indicators and metrics and monitoring results and mitigation action(s)
- Risk assessment associated with change management activities, new products/services, systems and/or processes that can expose the Bank to incremental and/or new risks
- Track and report the performance of open issues to closure and confirm that issues are correctly and effectively addressed.
- Support the Bank's Third-Party Risk Management (TPRM) framework. As the subject matter expert, review, evaluate and challenge the onboarding, ongoing monitoring and annual review processes operating within the FLD to ensure compliance with the TPRM Policy and OSFI B-10 Guideline.
- Support the Bank's Technology and Cyber Risk Management framework. As the subject matter expert, review, evaluate and challenge the onboarding, ongoing monitoring and annual review processes operating within the FLD to ensure compliance with the Technology and Cyber Policies and OSFI B-13 Guideline.
- Work collaboratively within the Enterprise Risk Management team to execute Second Line of Defence (SLD) testing
- As needed, manage and deliver selected project initiatives to enhance the overall Bank's Enterprise Risk Management framework.
What you have: - Degree in business or related discipline. MBA, CA, or other professional-related qualifications would be an asset.
- More than 3 years of experience in Operational Risk Management and Compliance, or Internal Audit.
- Deep Bank-industry knowledge, experienced in how independent risk functions work with business.
- Significant knowledge of regulatory requirements and best practices regarding the internal audit, operational risk and compliance practices, and internal control frameworks and risk standards, such as COSO and ISO.
- Ability to work in small teams with commitment and engagement, like an actual owner and hands-on partner.
- Highly developed analytical skills, with attention to detail.
- Ability to transform overarching objectives into an executable plan, identifying and removing barriers to success.
- Ability to communicate effectively at all levels of the organization with an open, honest and direct communication style.
- Advanced level in Microsoft Office
As part of the recruitment process, the selected candidate will be required to complete a background check which includes credit and criminal checks. Schedule: Full time
Shift: Day
Length of Contract: Not Applicable (Regular Position)
Work Location: 1 Mount Pleasant (083), Toronto, ON
Travel Requirements: None
Posting
Job tags
Salary
