Jobs
>
Toronto

    process risk manager - Toronto, ON, Canada - Dr. Ing. h.c. F. Porsche AG

    Dr. Ing. h.c. F. Porsche AG
    Dr. Ing. h.c. F. Porsche AG Toronto, ON, Canada

    1 week ago

    Default job background
    Description

    The primary purpose of this position is to fortify and enhance the Risk Management System (RMS) and Internal Control System (ICS) at Porsche Cars Canada, Ltd.

    (As the Risk and Process Manager, the incumbent is responsible for establishing a framework to ensure risk assessments, design, implementation, and evaluation of controls are in accordance with Porsche Group Strategy.

    Specifically,the role involves working collaboratively across various functional departments within PCL to provide guidance on implementing appropriate measures to optimize control effectiveness.

    In alignment with Porsche AG (Parent Company), and Porsche Cars North America Inc (PCNA), the Risk and Process Manager will perform reviews of published group policies and directives, and articulate process improvement recommendations to the relevant stakeholders for implementation.

    Lead and/or support the process of identifying, evaluating, and defining controls in line with the Risk Management System (RMS) at PCL.

    Collaborate with internal stakeholders to acknowledge emerging risks and ensure cross-functional support to the business units to setup procedures for documentation.

    Enhance the control execution and procedures surrounding the Internal Control System (ICS) as part of the overall risk management strategy.

    Facilitate company's response to the Group-mandated Governance, Risk, and Compliance (GRC) processes and reporting.

    Guide the setup and development of ICS in new business areas, including the Porsche Experience Centre Toronto (PEC-TO) and Porsche Sales and Marketplace Canada (PSMC).

    Function as a lead interface for PCL in collaboration with PAG and PCNA to setup Accounting ICS in accordance with Internal Controls over Financial Reporting (ICOFR) standards.

    Support the Legal & Compliance department with the implementation of Porsche Privacy Management System (PPMS) ICS.

    Coordinate the development and implementation of Business Continuity Management (BCM) at PCL, including business impact analysis, emergency response work packages, and conduct scenario-based simulations.

    Achieve familiarity with published Group Policies and lead the composition and implementation of Finance managed directives.
    Communicate and organize local risk management training for PCL employees as required.
    Serve as a liaison to PAG and Group Audit staff with respect to Internal Audit requirements.

    Assist in preparing responses to audit inquiries, including documentation of follow up and resolution of open points to Group risk management and financial compliance departments.

    Identify and recommend process improvements to optimize controls by conducting thorough review of documentation procedures with PCL departments.

    Collaborate effectively across multiple departments and business units to maximize organizational awareness, adherence, and support for process and testing requirements.

    Bachelor's degree in Accounting, Finance or related discipline is required.
    5+ years of increasingly responsible experience in public accounting, and/or internal audit function of a large global corporation.
    ~ Enterprise Risk Management experience required.
    ~ Experience gained from working at the Big Four audit firms is considered an asset.

    Experience with corporate change management strategies.

    Able to efficiently communicate ideas and simplify complex technical topics through interpersonal, presentation, and written correspondence and across varied audiences.

    Strong command of MS Office (Word, Excel, PowerPoint)
    Focuses on continuous quality and performance improvements.

    Actively contributes to the organization's best business practices by disclosing pertinent information to relevant stakeholders regarding prescribed rules and regulations.

    Ability to work independently with a high degree of initiative, takes ownership of their performance and driving results.
    Ability to communicate in German and French considered a plus.

    #
  • TD Bank

    Credit Risk Manager, Esg Credit Risk Management

    6 days ago

    TD Bank Toronto, Canada

    Lieu de travail: · Toronto, Ontario, Canada · Horaire: · 37.5 · Secteur d'activité: · Gestion des risques · Détails de la rémunération: · Description du poste: · Department Overview · Environment, Social & Governance Credit Risk Management (ESG-CRM) under Non-Financial Risk Manag ...

  • TD Bank

    Risk Manager, Operational Risk

    1 week ago

    TD Bank Toronto, Canada

    393532BR · Risk Management · Toronto, ON · January 11, 2023 · Company Overview · Department Overview · As an independent team within the Risk Management group, Operational Resilience works with business units and corporate partners to ensure ongoing management of operational risk ...

  • TD Bank

    Risk Manager, Operational Risk

    1 week ago

    TD Bank Toronto, Canada

    394414BR · Risk Management · Toronto, ON · January 11, 2023 · Company Overview · Department Overview · As an independent team within the Risk Management group, Operational Resilience works with business units and corporate partners to ensure ongoing management of operational risk ...

  • TD Bank

    Risk Manager, Operational Risk

    1 day ago

    TD Bank Toronto, Canada

    **Risk Manager, Operational Risk - Operational Resilience**: · BR · **Job Category - Primary** · - Risk Management · **Work Location** · - TD Centre - TD Tower - 66 Wellington Street West · **Employment Type** · - Regular · **City** · - Toronto · **Time Type** · - Full Time · **P ...

  • TD Bank

    Risk Manager, Operational Risk

    1 day ago

    TD Bank Toronto, Canada

    423666BR · Risk Management · Toronto, ON · November 1, 2023 · Hours · 37.5 · Workplace Model · Hybrid · Pay Details · Department Overview · As an independent team within the Risk Management group, Operational Resilience works with business units and corporate partners to ensure o ...

  • Bechtel

    Risk Manager

    1 week ago

    Bechtel Toronto, Canada

    **Requisition ID: 269666** · - ** Relocation Authorized: None**: · - ** Telework Type: Full-Time Office/Project**: · - ** Work Location: Toronto, ON** · **About Us** · Core to Bechtel are our values and commitments - we live for a challenge, we do the right thing, we take care of ...

  • Bird Construction

    Risk Manager

    1 day ago

    Bird Construction Toronto, Canada

    Risk Manager · Where Greatness Grows · The greatest achievements in history are borne from the greatness within people - where human potential meets vision, and passion fuels evolution. Unlocking this potential is the most important thing we do at Bird. · As a leader in Canadian ...

  • Emonics

    Risk Manager

    1 day ago

    Emonics Toronto, Canada

    **Title - Risk Manager** · **Location - Toronto, Canada** · **Job Description**: · - p 8+ years of experience as a **Risk Manager** or similar role. · - Construction / Civil Engineering domain is mandatory. · - Previous have experience or vast understanding of Project Controls (e ...

  • Emonics

    Risk Manager

    1 day ago

    Emonics Toronto, Canada

    Title - Risk Manager · Location - Toronto, Canada · Experience - 8+ years · - Minimum **8+ years** of experience as a **Risk Manager** or similar role. · - **Must have experience in either: Safran or Arm (either of these 2 are is must)** · - **Construction / Civil Engineering** d ...

  • Toronto Transit Commission

    Manager, Risk

    1 day ago

    Toronto Transit Commission Toronto, Canada

    **JOB INFORMATION** · **Requisition ID**: 8572 · **Number of Vacancies**: 1 · **Department**: Project Management Office Project Controls - Major Projects · **Salary Information**: · **$114,168.60** · - **$142,669.80** · **Pay Scale Group**: 11SA · **Employment Type**: Regular · ...

  • Canada Life Assurance Company

    Manager Risk

    6 days ago

    Canada Life Assurance Company Toronto, Canada

    **Job Description**: · Reporting to the AVP, Risk & Controls, this is a critical role leading 3 direct reports within a small, closely connected team supporting Individual Customer and Advisory Network business units at Canada Life. The Individual Customer (IC) business unit is r ...

  • Amazon Canada Fulfillment Services, ULC - B85

    Risk Manager

    1 day ago

    Amazon Canada Fulfillment Services, ULC - B85 Toronto, Canada

    3+ years of experience in risk, audit (internal or external), compliance, internal controls, legal, human resource compliance, labor employment, transportation, or supply chain industry · - BA or BS in business, economics, operations, accounting, finance, IT, or related field (or ...

  • Metro Inc.

    Manager Risk Management

    1 week ago

    Metro Inc. Toronto, Canada

    **Position Title**: · ***Manager Risk Management · **Requisition ID**: 32856 · **Career Group (ADSP)**: · ***Administrative · **Division**:Nat - Finances · **Department**: · ***Risk Management · **Work Location**:METRO ON DUNDAS STREET W (#A-DUND) · **Province**:Canada : Ontario ...

  • Metro Inc.

    Manager Risk Management

    4 days ago

    Metro Inc. Toronto, Canada

    **Position Title**: · ***Manager Risk Management · **Requisition ID**: 32856 · **Career Group (ADSP)**: · ***Administrative · **Division**:Nat - Finances · **Department**: · ***Risk Management · **Work Location**:METRO ON DUNDAS STREET W (#A-DUND) · **Province**:Canada : Ontario ...

  • Scotiabank

    Manager, Risk Management

    2 days ago

    Scotiabank Toronto, Canada

    Requisition ID: 168394 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · **Job Purpose** · Working within GRM, you will be responsible for driving improvements in collection strategies by leading the production of policies, ...

  • Scotiabank

    Manager, Climate Risk

    1 day ago

    Scotiabank Toronto, Canada

    Requisition ID: 168446 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · **Purpose**: · The Manager will be part of the ESG Risk team within Business Banking Credit Risk Operations in Scotiabank's Global Risk Management bus ...

  • Sun Life

    Manager, Operational Risk

    6 days ago

    Sun Life Toronto, Canada

    You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspir ...

  • CareRx

    IT Manager Security and Risk

    2 days ago

    CareRx Toronto, Canada

    **About CareRx Corporation** · CareRx is Canada's leading provider of specialty pharmacy services to seniors. We serve more than 96,000 residents in over 1,600 seniors and other communities (long-term care homes, retirement homes, assisted living facilities, and group homes). We ...

  • HomeEquity Bank

    Model Risk Manager

    2 days ago

    HomeEquity Bank Toronto, Canada

    WHO WE ARE · HomeEquity Bank is a Schedule 1 Canadian chartered bank and the leading national provider of reverse mortgages, with a growing portfolio. As the only bank solely dedicated to serving homeowners 55 and up, we're passionate about helping Canadian homeowners live retire ...

  • Restaurant Brands International

    Manager, Risk Analytics

    2 days ago

    Restaurant Brands International Toronto, Canada

    **About Restaurant Brands International**: · Restaurant Brands International Inc. is one of the world's largest quick service restaurant companies with more than $35 billion in annual system-wide sales and over 28,000 restaurants in more than 100 countries. RBI owns four of the w ...