Certification, Audit Jobs in Ontario
Senior Manager Data Governance, Data Strategy and Governance - Canadian Commercial Banking Purpose Contributes to the overall success of the Commercial Banking Business Area in Canada ensuring specific individual goals, plans, initiati[...]
Regulatory Compliance Risk Management Framework, AML/ATF Global Handbook, and the Guidelines for Business Conduct. Builds a high-performance environment and implements a people strategy that attracts, retains, develops and motivates th[...]
Lead controls design and documentation. Perform detailed controls testing and compliance assessments to evaluate the effectiveness of internal controls and risk management processes. Develop and execute testing plans, including walkthr[...]
What will you do?Manage the Target Operating Model documentation, ensuring updates are accurate, clear and timely, escalating as appropriate.Ensure alignment of program elements and local units' roles and responsibilitiesLead the docum[...]
Job SummaryJob DescriptionWhat is the opportunity?As a manager on the Swift Security team, you will play a pivotal role in advancing the organization's security compliance and risk mitigation efforts. You will manage the execution, ent[...]
As a Subject Matter Expert (SME) Risk Management, you will oversee complex risk-based audits, identify, and focus on key risk areas, engage, and manage stakeholders, and lead a team through potential conflict scenarios with a drive to [...]
Infrastructure & Risk Center of Excellence (COE) will play a critical leadership role in setting up a newly formed 1A risk team within the Bank's Technology Infrastructure (TI) organization. This role is accountable for building and le[...]
Job SummaryJob DescriptionWhat is the opportunity?The Sr. Manager, Regulatory Remediation is responsible for leading regulatory and audit remediation efforts for the RBC Technology Infrastructure (TI) group. You will be responsible for[...]
Regulatory Compliance Risk Management Framework, AML/ATF Global Handbook and the Guidelines for Business Conduct. Assist Canada Fraud across all sites during Internal Audits and 2nd and 3rd line testing engagements to ensure smooth exe[...]