CrawlJobs Logo

Enterprise and Operational Risk Manager

https://www.randstad.com Logo

Randstad

Location Icon

Location:
Canada , Oakville

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

45.00 - 55.00 CAD / Hour

Job Description:

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

Additional Information:

Job Posted:
April 23, 2026

Expiration:
May 28, 2026

Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Enterprise and Operational Risk Manager

Business Risk & Control Sr Manager

We’re currently looking for a high caliber professional to join our team as VP, ...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10-12 years of relevant experience in Operational Risk/ Enterprise Risk Management/ Business Risk Management including team management
  • Project management and governance experience with demonstrated ability to achieve and exceed critical milestones
  • Outstanding leadership, communication, and influencing skills
  • Ability to foster working relationships with other leaders across multiple lines of business
  • Demonstrated judgement and critical thinking skills
  • Management of a global operations and a complex environment that includes global teams
  • Strong sense of accountability and ownership, with strong results orientation
  • Demonstrated understanding of operational risk and gap identification
  • Flexible to work in Night Shifts
Job Responsibility
Job Responsibility
  • Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
  • Motivate and manage large teams in the quality, completeness, and accuracy of the implementation of the Control Framework
  • Perform a detailed analysis on the identification of issue root cause
  • Contribute to the Lessons Learned Policy
  • Participate in the review and challenge process
  • Support with adherence to the MCA Standard
  • Actively deals with Operational and Compliance Risk
  • Perform detailed analysis to identify, assess, escalate, and manage risk exposures
  • Support Risk Appetite and monitor / assess exposures against this
  • Support with the process to identify, assess, record and response to Operational and Compliance Risk events
What we offer
What we offer
  • Access to telehealth options, health advocates, confidential counseling
  • Expanded Paid Parental Leave Policy
  • Access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right

Business Risk and Control Manager

We’re currently looking for a high caliber professional to join our team as AVP,...
Location
Location
India , Chennai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 12+ years of relevant experience in Operational Risk/ Enterprise Risk Management/ Business Risk Management including team management
  • Strong knowledge of regulatory requirements related to Operational Risk/ Internal controls
  • Demonstrated understanding of operational risk and gap identification
  • Experience in at least one banking business segment (e.g. Consumer Banking, Wealth Management, Institutional Banking) with related in-depth product knowledge
  • Excellent verbal and written communication skills
  • Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
  • Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
  • Self-motivated and detail oriented
  • Exhibit problem-solving and decision-making skills
  • Flexible to work in Night Shifts
Job Responsibility
Job Responsibility
  • Timely execution of the Managers Control Assessment (MCA) program
  • Supervise & manage teams involved in the end to end monitoring of the controls as defined in Risk Management policy
  • Maintain oversight and monitoring of the operational risk management system and the quality of the generated data
  • Lead / participate in strategic initiatives viz. control performance enhancement, etc.
  • Participate in leadership meetings to analyze documentation and processes to ensure risks and control points are properly addressed
  • Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide expertise/ guidance in drafting the procedures
  • Pro-actively identifies any monitoring breaks and suggest enhancements
  • Support with the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC)
  • Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business
  • Serve as partner to the onshore team & controls group and involve in Risk redesign or any other reengineering initiative
What we offer
What we offer
  • Access to telehealth options, health advocates, confidential counseling
  • Expanded Paid Parental Leave Policy
  • Access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right

Risk and Controls Manager

We are seeking a Risk and Controls Manager for End User Computing Systems. This ...
Location
Location
United States , San Francisco
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • strong auditing skills and experience
  • knowledge and understanding of compliance procedures and regulations
  • Certified Internal Auditor (CIA) status is preferred
  • experience in Corporate Internal Audit is a significant advantage
  • proficiency in conducting Internal Audits
  • familiarity with risk-based internal auditing
  • skills in Audit Compliance
  • understanding of Compliance Risk
  • expertise in Enterprise Risk Management (ERM)
  • knowledge of Model Risk Management
Job Responsibility
Job Responsibility
  • work within the Risk and Compliance team to ensure adherence to all relevant regulations and standards
  • collaborate closely with the business to review and evaluate systems developed at the desktop level
  • facilitate the use of end-user computing systems and provide necessary support
  • conduct risk and compliance reviews, drawing on extensive experience at the managerial level
  • use skills in auditing, compliance, and risk management to ensure all systems are operating within acceptable parameters
  • utilize knowledge of Enterprise Risk Management (ERM), Model Risk Management, and Operational Risk Management to effectively manage risks
  • employ the Risk Management Framework to guide all risk management activities
  • maintain accurate records and take appropriate action based on the monitoring of customer accounts
  • process customer credit applications accurately and efficiently
  • maintain accurate customer credit records
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Operational Risk Management Officer

Allianz Technology is a global leader in driving technological innovation and op...
Location
Location
Spain , Barcelona
Salary
Salary:
Not provided
https://www.allianz.com Logo
Allianz
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong background in IT risk management, IT audit or IT security
  • Experience in Non-Financial Risk Management (NFRM) processes, including scoping, risk & control assessment, control documentation, quality assurance, control testing and assurance reporting
  • Proficiency in Excel and other relevant risk management tools
  • Familiarity with enterprise risk frameworks and methodologies
  • Ability to provide functional support to Functional/Entity Risk Officers
  • Strong knowledge-sharing capabilities, including creating guidance documents and delivering training sessions
  • Effective stakeholder collaboration skills
  • Strong communication and interpersonal skills
  • Preferred qualifications include prior experience in IT governance, compliance, or regulatory risk management
  • Exposure to risk reporting and assurance practices
Job Responsibility
Job Responsibility
  • Support activities related to the Non-Financial Risk Management (NFRM) lifecycle
  • Provide functional support to Functional/Entity Risk Officers on risk-related topics
  • Assist the Risk Management function in providing guidance and sharing best practices
  • Establish and maintain strong relationships with stakeholders in business IT functions, Risk Officers, and other safeguarding functions
What we offer
What we offer
  • Hybrid work model
  • Up to 25 days per year working from abroad
  • Company bonus scheme
  • Pension
  • Employee shares program
  • Multiple employee discounts
  • Career development and digital learning programs
  • International career mobility
  • Flexible working
  • Health and wellbeing offers
  • Fulltime
Read More
Arrow Right

Operational Risk Manager

The role supports ORM Data and Technology needs across all ORM Risk Types and ex...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Solid experience in product program governance and risk management framework
  • Skills in risk management, business analysis, data, analytics, databases, data quality are desired
  • experience in database tools, Tableau, Power BI, visualization is preferred
  • Strong team player with excellent work ethics, attention to details and accuracy
  • Quick learner with strong communication, organizational & interpersonal skills with the ability to work with counterparts in various areas in the organization
  • Excellent proficiency in Microsoft Office – particularly Excel (metrics and data analysis), PowerPoint (presentation decks), and Word (writing and editing procedural and technical documentation)
  • Good understanding of Risk Management and Operational Risk Management with some basic understanding of Financial Models
  • Knowledge of Data Governance and Strategy a plus
  • Bachelor’s/University degree required, Master’s degree preferred.
Job Responsibility
Job Responsibility
  • Execute remediation of Data Governance and Data Management including but not limited to: Critical Data Elements, Data Quality Rules, Data Lineage and Data Domains utilizing Citi’s Enterprise tooling
  • Execution of ORM Data Use Cases
  • Liaise with multiple and varied stakeholders in the chief data office, ORM Risk leads, technology teams and various PMO teams to plan, track, execute and deliver on data projects
  • Support Operational Risk Management's (ORM) Data and Technology needs across all ORM Risk Types (L1's)
  • Execution of ORM's Consent Order Milestones across the various risk types
  • Define and manage Operational Risk Data Strategy including but not limited to performing data analysis to derive insights that can be used for effective identification and management of Operational Risk
  • Product Ownership of relative L1 Tool (Data Risk, 3rd Party Risk, Tech & Cyber) encompassing strategy, project management, backlog, BOW and Budget
  • Develop and maintain strong relationships with senior stakeholders across multiple organizations (internal and external)
  • Ability to report and present a variety of statuses to multiple levels of management and audiences.
What we offer
What we offer
  • Generous holiday allowance starting at 27 days plus bank holidays
  • increasing with tenure
  • A discretional annual performance related bonus
  • Private medical insurance packages to suit your personal circumstances
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • Special discounts for employees, family, and friends
  • Access to an array of learning and development resources.
  • Fulltime
Read More
Arrow Right

Process Improvement, Knowledge, & Enterprise Risk Management Task Lead

Implement and execute a process improvement program that continuously identifies...
Location
Location
United States , Washington, DC
Salary
Salary:
Not provided
talentacquisitionconcepts.com Logo
Talent Acquisition Concepts
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A current, active SECRET Clearance
  • A bachelor's degree in computer science or a related field
  • 5+ years of total work experience in IT governance, risk management, audit, compliance, business continuity plan management, or other related information security domains
  • 3+ years managing cross-functional teams and influencing senior-level management and stakeholders
  • Previous experience obtaining and maintaining compliance certifications/attestations for at least one of the following: PCI-DSS, Sarbanes-Oxley (SOX), or SOC 2 compliance
  • Strong understanding of PCI-DSS, NIST CSF, and COBIT frameworks
  • Advanced comprehension of security and risk best practices and industry standards from a business, technical, and operational perspective
  • Proven experience leading and developing staff members
  • Ability to maintain the highest level of confidentiality
  • Excellent organizational skills with a proven ability to manage multiple projects simultaneously
Job Responsibility
Job Responsibility
  • Continuously monitor SDLC related processes and provide CST insight into any areas that may require special attention
  • Make recommendations for process improvements and develop target-state process designs, develop implementation plans/roadmaps, and continually revise and report on process efficiencies and redundancies
  • Develop and deliver updated process, policy and procedures documents
  • Support CST’s Annual Statement of Assurance process documentation requirements
  • Conduct and document process evaluations against established performance metrics, recommend corrective actions, and conduct lessons-learned sessions
  • Support the Government in monitoring project teams for adherence to policies and procedures
  • Perform all other Process Improvement activities as directed by the COR/GTM
  • Review CST’s current Knowledge Management processes and Systems, including SharePoint, as well as review existing knowledge management documentation with the view to making improvements
  • Provide support for SharePoint as a Knowledge Management tool. This shall include maintenance of SharePoint sites and repository/document management activities
  • Recommend improvements to CST’s Knowledge Management systems and develop and maintain related Knowledge Management Policies and Procedures documents
What we offer
What we offer
  • health, dental, and vision coverage
  • a retirement plan
  • a profit-sharing/bonus plan
  • Paid Time Off
  • holidays
  • sick days
  • a fun, creative work environment
  • Fulltime
Read More
Arrow Right

Senior Manager, Enterprise Risk Management

We are seeking a highly motivated and experienced Senior Manager, Enterprise Ris...
Location
Location
United States , New York
Salary
Salary:
123200.00 - 182360.00 USD / Year
take2games.com Logo
Take-Two Interactive Software, Inc.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Business Administration, Accounting, or a related field
  • 8+ years of experience in enterprise risk management, internal audit, or a related risk function
  • Proven experience in designing, implementing, and managing an ERM framework
  • Strong analytical skills with the ability to identify trends, analyze complex data, and provide data-driven recommendations
  • Excellent written and verbal communication skills, with the ability to present complex information clearly and persuasively to a variety of audiences
  • Demonstrated ability to influence and build relationships with stakeholders at all levels of an organization
Job Responsibility
Job Responsibility
  • ERM Framework Development: Lead the ongoing development and continuous improvement of the company's ERM framework, policies, and procedures
  • Risk Identification & Assessment: Partner with department heads and business unit leaders to proactively identify, assess, and prioritize key risks (e.g., financial, operational, strategic, reputational, legal and technology)
  • Risk Mitigation: Develop and implement effective risk mitigation strategies and controls, and monitor their effectiveness
  • Reporting & Communication: Prepare and present clear, concise, and actionable risk reports and dashboards for senior management, the board of directors, and other key stakeholders
  • Risk Culture: Champion a strong, proactive risk culture across the organization by providing training, guidance, and support
  • Technology & Tools: Manage and optimize the use of risk management software and tools to enhance efficiency and data-driven decision-making
  • Ad-Hoc Projects: Lead or contribute to special projects related to emerging risks, regulatory changes, or strategic initiatives
What we offer
What we offer
  • Medical (HSA & FSA), dental, vision
  • 401(k) with company match
  • Employee stock purchase plan
  • Commuter benefits
  • In-house wellness program
  • Broad learning & development opportunities
  • A charitable giving platform with company match
  • Fitness allowance
  • Employee discount programs
  • Free games & events
  • Fulltime
Read More
Arrow Right

Business Risk and Control Manager

We’re currently looking for a high caliber professional to join our team as AVP,...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 12+ years of relevant experience in Operational Risk/ Enterprise Risk Management/ Business Risk Management including team management
  • Strong knowledge of regulatory requirements related to Operational Risk/ Internal controls
  • Demonstrated understanding of operational risk and gap identification
  • Experience in at least one banking business segment (e.g. Consumer Banking, Wealth Management, Institutional Banking) with related in-depth product knowledge
  • Excellent verbal and written communication skills
  • Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
  • Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
  • Self-motivated and detail oriented
  • Exhibit problem-solving and decision-making skills
  • Flexible to work in Night Shifts
Job Responsibility
Job Responsibility
  • Timely execution of the Managers Control Assessment (MCA) program
  • Supervise & manage teams involved in the end to end monitoring of the controls as defined in Risk Management policy
  • Maintain oversight and monitoring of the operational risk management system and the quality of the generated data
  • Lead / participate in strategic initiatives viz. control performance enhancement, etc.
  • Participate in leadership meetings to analyze documentation and processes to ensure risks and control points are properly addressed
  • Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide expertise/ guidance in drafting the procedures
  • Pro-actively identifies any monitoring breaks and suggest enhancements
  • Support with the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC)
  • Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business
  • Serve as partner to the onshore team & controls group and involve in Risk redesign or any other reengineering initiative
What we offer
What we offer
  • Access to telehealth options, health advocates, confidential counseling
  • Expanded Paid Parental Leave Policy
  • Access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right