Manager to join our team to support risk governance, control oversight, and compliance initiatives in a highly regulated... and Information Systems Control) CIPM (Certified Information Privacy Manager) or CIPP for privacy expertise ITIL Foundation...
-wide and specialized AML training of employees; and independent AML testing. Reporting to the Associate Vice President..., FCRM, Model Management, Customer Risk Rating, Canada and EAP, the Manager will be responsible for supporting the...
Work Location: Toronto, Ontario, Canada Hours: 37.5 Line of Business: Governance & Control Pay... Overview: TD OneFinance, Governance, Risk and Control (GRC or 1B)'s mandate is to enable and support OneFinance partners...
testing progress by Internal Audit, contribute to issue and remediation discussions. Prepare risk and control assessment.... Job Requirements Reporting to the Associate Vice President, Global Controls Office, the Senior Manager leads and monitors Information...
completion Execute testing of controls such as but not limited to walkthroughs (leading and documentation), test scripts... Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report. May complete L1 reviews...
to the Senior Manager, Global Controls Office, the Manager, Global Controls Office is responsible for managing and monitoring... other processes, such as planning in accordance with the program methodology. The Manager, ICFR will not have direct reports...
. Job Description: Reporting to the Senior Manager, Wealth Operations Business Controls, the Manager, Business Control is primarily responsible... and represent Wealth Operations as the lead relationship manager with: Governance and Control, Compliance, FRCM, Internal Audit...
Job Description Reporting to the Senior Manager, Global Controls Office, the Manager, Global Controls Office is responsible for managing... other processes, such as planning in accordance with the program methodology. The Manager, ICFR will not have direct reports...
About the Company Our client is a leading global financial services company. They are looking for a Senior Manager..., ITACs, etc.) Provide expert advice on risks, control practices and issues for IT controls. Develop, communicate...
documentation and RCMs, control design and operating effectiveness testing and identify improvement opportunities. Provide control... environment Working knowledge of Workiva’s Control platform (GRC tool used to manage control inventory and testing) CISA...
and timely basis. Liaise with Front Office, Middle Office, Information Technology, Trading Processing, Financial Control... systems of record Work closely with all members of the Product Control team, providing guidance and cross training when...
, programs, criteria and procedures Execute walkthroughs and control testing; document, assess, recommend and implement... - Internal Audit & Controls team as a Senior Manager. This diverse team of professionals utilizes leading-edge industry knowledge...
about you Do you possess the following? Experience in IT and cyber control testing and risk assessments using GRC platform (ServiceNow... day look like? This role is within the Technology Control Management Team and reports to the Control Management Team...
about you Do you possess the following? Experience in IT and cyber control testing and risk assessments using GRC platform (ServiceNow... day look like? This role is within the Technology Control Management Team and reports to the Control Management Team...
. We are also responsible for completing quality control testing activities to ensure appropriate compliance to regulations and business... processes. Job Description Reporting to the Manager, Business Banking G&C, the Manager I, Governance & Control will provide...
and client disclosures are compliant. Qualifications Experience: Minimum 1 year of experience in Audit and Control Testing... to drive profitability and service excellence. Reporting to the Director of Control Management, you will be instrumental...
. We are also responsible for completing quality control testing activities to ensure appropriate compliance to regulations and business... processes. Job Description Reporting to the Manager, Business Banking G&C, the Governance & Control Lead - Regulatory...
, development, unit and component systems testing, support-maintenance, and more. Meaningful, effective relationship-building..., business and systems analysts, testing and quality assurance teams, sponsors and so many other stakeholders to clarify...
completion Execute testing of controls such as but not limited to walkthroughs (documentation), test scripts (development... of internal processes and activities and assist in identifying control weaknesses/failures, potential opportunities to improve...
, ensuring compliance and effectiveness. Desired Skill-Set Experience in risk-based internal control testing, audit planning...IT Control Tester - Procurement (SOX & COBIT) Date Posted Jan 19, 2026 Location Toronto, ON Job Type Contract...