Manager - Governance,Risk & Control Job Toronto area,Ontario Canada,Finance & Banking

Description

Position Summary:

Experienced governance, risk and control (GRC) professional who proactively leads a diverse portfolio of risk-related programs to effectively manage and mitigate operational/ regulatory risk and drive a strong governance and internal control environment. The role will facilitate risk assessments, provide insightful advice and independent challenge, and encourage transparent discussion of operational risk issues fostering an effective transparent risk culture.

This GRC position primarily supports Treasury & Balance Sheet Management (Treasury) and may act as center of excellence in various second line risk programs. Treasury is a highly sophisticated department that acts as "a bank for a bank", and is responsible for critical functions such as interest and FX hedging, external debt funding, liquidity and capital management, funds transfer pricing, investments, and other asset-liability management related functions for the Bank.

Reporting to the Senior Manager, Governance, Risk and Control, accountabilities include ensuring effective execution of the enterprise 1B Mandate and Standard across the TBSM function, you will:

Lead large and complex initiatives to identify and assess risks and control, develop strategies to remediate gaps identified, and implement processes to effectively manage and mitigate risk

Drive a strong governance and internal control environment and perform effective challenge by executing on enterprise control and governance frameworks, including (but not limited to) RCSA standards, regulatory compliance policies and standards, and end user computing standards

As Treasury GRC portfolio subject matter expert, understand how various risk programs (e.g. RCSA, ORM, Compliance, Change management, data, etc) may impact process and controls

Proactively identify opportunities to strengthen and improve processes and controls, and ensure the Corporate Functions operate within the Bank's risk appetite

Assist Treasury with identification and remediation of issues and operational events to continuously improve control effectiveness

Lead risk assessments for Treasury covering various risk pillars such as Operational, Fraud, Money Laundering, Environmental and Social, etc

Design and create educational material for Treasury partners to promote awareness, understanding and ownership of operational/ regulatory risk, key risk drivers and mitigation strategies within Corporate Function teams

Identify, size, and implement operational and continuous improvements to business processes to maximize efficiencies and scale/grow capabilities and teams to meet business needs

Provide leadership team with information, reporting and support to ensure operational risks are appropriately managed and adherence to internal policies and procedures is effective

Maintain a comprehensive understanding of existing and emerging regulatory requirements, operational processes, inherent risks, and ORM policies & practices to provide tailored advice and counsel to the Corporate Functions

Ensure an integrated and aggregated view of all related activities across the Corporate Functions, providing escalations, recommendations, and decision support to leadership

As a trusted advisor to internal business partners, recognize and anticipate emerging trends, identify issues/opportunities, and recommend actions to senior management

Internal Governance, Risk and Control processes re-design to enhance efficiencies and effectiveness

Department Overview

The TBSM GRC team are the protectors of our businesses guided by the Three Lines of Defence Risk Framework including Risk Ownership, Risk Oversight, and Internal Audit. Our overall goal is to oversee the compliance of business risk, controls, and oversight activities, while lending a critical voice as a consultant contributing towards a mutual goal. If you are excited to make your career where you can develop a deep knowledge of risk, governance, and control issues, then join our team to drive the business forward and take your own career to new heights.

Job Requirements:

5+ years relevant experience, with preference given to demonstrated proficiency in roles in Risk Management or other control functions

Treasury & Balance Sheet Management, capital markets and/or TBSM knowledge is required

Experience in RCSA or RCM is an asset

Organizational awareness and sensitivity

Proven skills in assessing and prioritizing based on business impact, need and risk factors

Strong written and verbal communication skills, including writing concise business messages, documents, creating impactful presentations, and presenting analysis to management and senior executives

Proven ability to work with and build strong relationships with stakeholders and colleagues

Solution oriented, with ability to navigate the organization and make assessments and decisions with sometimes vague, incomplete, or partial context/parameters

Independent thinker with exceptional analytical skills and strong business acumen

High degree of…


Increase/decrease your Search Radius (miles)



Job Posting Language

Manager - Governance, Risk & Control