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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