4h ago

Senior Manager, Control Testing and Governance, Digital Banking

Toronto

~$130,000-$160,000 / yearest.

E
contractsenior HybridFinancial Services

🛠 Tech Stack

💼 About This Role

You'll lead 1st line control testing and governance for Digital Banking, ensuring regulatory compliance and operational excellence. You'll collaborate with cross-functional teams to build and maintain a robust risk and control environment.

🎯 What You'll Do

  • Design and execute 1st line control testing for key controls.
  • Analyze test results, identify gaps, and recommend remediation strategies.
  • Maintain a central inventory of controls and documentation in SharePoint.
  • Prepare reports for senior leaders on testing outcomes and risk trends.

📋 Requirements

  • 5+ years progressive risk management or audit experience in financial services.
  • Knowledge of OSFI guidelines and regulatory compliance.
  • Experience in Compliance testing or Audit.
  • Post-secondary education in Risk Management, Business, Law, or Finance.

✨ Nice to Have

  • Experience with Resolver RCM tool.
  • Knowledge of digital banking products and channels.

🎁 Benefits & Perks

  • 📄 Contract role with potential for extension.

🚩 Heads Up

  • Broad requirements mixing 1st line testing and governance.
  • Contract role with high seniority may lack stability.
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