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Our client, a leading financial services organization, is seeking an experienced Enterprise & Operational Risk Manager to join their Risk department. Reporting to the Director, Enterprise Risk Management, this role is pivotal in strengthening risk governance, audit preparedness, and organizational resilience. The Manager will lead strategic initiatives to enhance the Enterprise Risk Management (ERM) program, oversee operational and third-party risks, and foster a culture of accountability across business and support functions. The successful candidate will also support internal and external audits by collaborating with stakeholders to document, test, and report on risk controls and compliance measures. This is a hybrid role based in Oakville, ON, offering flexibility between onsite and remote work.
Job Responsibility:
Conduct Risk and Control Self-Assessments (RCSAs) to evaluate operational and compliance risks
Ensure adherence to regulatory guidelines related to Third-Party and Operational Risk and Resilience
Lead the Third-Party Risk Management (TPRM) program, providing oversight and objective challenge
Manage Operational Risk and Resilience programs including Business Continuity Management (BCM), Disaster Recovery, Incident Management, Crisis Management, Change Management, Data Risk Management, and Climate Risk
Support internal and external audits by documenting, testing, and reporting on risk controls
Perform root cause analysis on operational risk events and recommend remediation strategies
Design and implement testing methodologies to measure risk maturity and resilience
Enhance the ERM Framework through improved governance, refined assessment methodologies, and integration of risk appetite into decision-making
Maintain and optimize Governance, Risk & Compliance (GRC) tools
Prepare enterprise risk metrics and reports for senior leadership and risk committees
Requirements:
5-7 years of experience in risk management, audit, compliance, or second-line defense, preferably in financial services
Bachelor’s degree or higher with at least 5 years of relevant experience in compliance, operational risk management, third-party risk management, internal audit, or related areas
Demonstrated success overseeing Operational Risk Management programs, including Third-Party Risk
Strong written and verbal communication skills for diverse audiences
Deep understanding of risk appetite and risk culture integration into day-to-day activities
Expertise in Excel, PowerPoint, Word, and Visio
Power BI considered an asset
Superior project management, problem-solving, critical thinking, and time management skills
Current awareness of regulatory requirements and industry best practices in operational and regulatory risk
Nice to have:
Power BI considered an asset
What we offer:
Hybrid work model with flexibility for remote work
Opportunity to work with senior leadership on strategic risk initiatives
Exposure to industry-leading risk frameworks, tools, and programs
Collaborative and inclusive work environment fostering professional growth