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| Latest Job Opening for Accounting & Finance |
| Job #00969 |
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| Position |
Location |
| Senior Manager - Senior Risk Advisor |
Toronto |
| Salary |
| Base $100,000 + Bonus + Stock |
| Responsibilities |
Liaise with Business Segment, functional Unit
(BU/GU), Internal Audit Services and Group Risk Management in establishing,
implementing, and prioritizing RCAM activities related to execution and scoping
of assessment packages/activities.
Ensure a “Top-Down” enterprise wide approach to leverage the key risks and
controls appropriately and consistently to achieve business, organizational and
regulatory objectives.
Develop ongoing refinement of annual strategic plans for the assigned Business
Segment. This includes maintaining and prioritizing the assessment universe, as
well the completion and maintenance of assessment package profiles.
Ensure cyclical assessment activities align to both (i) business partner
strategies, and (2) prescribed regulatory requirements.
Work with the Assessment Execution team, ensure RCAM conclusions incorporate a
line of sight on control monitoring activities which will provide a robust means
of ongoing change management.
Implement new/refined RCAM strategies and execution disciplines/practices to
ensure a sound enterprise-wide operational risk management system. Regular
validation and independent review of methodologies must be incorporated and
maintained to satisfy requirements by regulators and industry standards.
Make efficient and effective use of all methodologies, standards and tools used
for operational risk identification, assessment, reporting and tracking.
Identify alternate solutions and provide recommendations to ensure the timely
resolution and/or escalation of systemic and pervasive operational risk issues
Work with the Assessment Execution, and/or other members of the Program
Development team, expand existing analytic, monitoring and reporting
capabilities to include proactive identification of operational risk gaps to
enhance operational soundness and mitigation strategies.
Maximize synergies and quality working relationships with business partners,
stakeholders and extemal vendors (where applicable) by articulating and
advocating the benefits of strong operational risk management in achieving
business objective for various business groups.
Execute an integrated feedback mechanism to ascertain Executive/BU/GU
feedback/satisfaction with strategy and execution of RCAM program.
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| Requirements |
Post Secondary Education, with 10+ years of
practical business
CA/CIA accreditation would be an asset
Board knowledge and understanding one or more our client's business segments,
strategies, objectives, goals, and processes/procedures In depth knowledge of
clients Operational Risk principles and tactical applications, including
internal control policies, procedures & the clients Risk Framework
Ability to effectively partner/work and succeed in a complex, matrixed
environment
Conflict management, negotiation and influencing skills
Solid written, and verbal communication skills, and ability articulate value
propositions of new strategies and tactics
Functional Expertise
Business Knowledge
Change Management
Procedural Expertise
Building Partnerships with Stakeholders
Impact & influence
Change Leadership
Organizational Awareness
Consulting Orientation
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