Associate Director, Enterprise Control Testing - Toronto, Ontario

+We are seeking Control Testing Specialists to join our enterprise Monitoring & Testing (M&T) team. · +Develop comprehensive test plans outlining scope, objectives, methodology, and success criteria. · Conduct control tests to evaluate design and operating effectiveness of key co ...

We are building a shared service Line 1B function that performs control testing on behalf of Line 1. · ...

We are the first line of defence in our organization, focused on managing and mitigating risk. · ...

We are seeking Control Testing Specialists to join our enterprise Monitoring & Testing (M&T) team. The ideal candidate will bring deep expertise in operational and design effectiveness control testing within a financial services environment., · ,,Develop comprehensive test plans ...

Our client seeks Control Testing Specialists for their enterprise Monitoring & Testing team to assess control effectiveness across corporate banking. · Develop comprehensive test plans outlining scope, objectives, methodology, and success criteria. · Conduct control tests to eval ...

We are the first line of defence in our organization, focused on managing and mitigating risk. We partner with leadership to develop risk culture, define strategy, and deliver the tools, insights, and expertise needed to make confident, · risk-aware decisions.This work strengthen ...

Operational Controls Testing Analyst (Hybrid – Toronto) supports a large-scale operational controls testing program across capital markets and financial processing functions. · ...

Tata Consultancy Services (TCS) is an equal opportunity employer that embraces diversity in various aspects to create a workforce reflecting the societies it operates in. · ...

Tata Consultancy Services (TCS) is an equal opportunity employer, embracing diversity in race, nationality, ethnicity, gender, age, physical ability, neurodiversity, · and sexual orientation.Certified in CISA or similar certs preferred. · At least good years of experience in oper ...

This is a 10 months contract located in Toronto/Ontario for Data Control Testing Manager. · Undergraduate degree/technical certification or 7+ years of relevant experience in a challenge function (e.g., 1B testing, Data Governance, Risk Oversight), ideally in financial services. ...

We are looking for a Data Control Testing Manager to join our team. The role will involve · a variety of tasks including data governance, risk oversight, and testing. · ...

Tata Consultancy Services (TCS) is an equal opportunity employer, and embraces diversity in race, nationality, ethnicity, gender, age, physical ability, neurodiversity,and sexual orientation,to create a workforce that reflects the societies we operate in. · ...

Tata Consultancy Services (TCS) is an equal opportunity employer, and embraces diversity in race, nationality, ethnicity, gender, age, physical ability, · neurodiversity, · and sexual orientation. · Inclusion without Exception: · ...

The primary role of the incumbent is to act as a team Lead in ECT, deliver the vision and execute ECT program/Book of Work. · ...

Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · Sr Mgr Technology Control Testing directly supports the Director Global Testing to collaboratively assess high risk processes across business lines and manages the execution o ...

The primary role of the incumbent is to execute control assurance activities evaluating the design and operating effectiveness of controls in line with RBC Risk Management Framework. · Leading and executing design effectiveness and operating effectiveness assessments concluding o ...

We are looking for an Enterprise Compliance, Testing and Controls Lead to join our team in Toronto. · ...

This job is for an Associate Director in Enterprise Control Testing. The role involves leading a team of analysts and managers to execute control testing programs and oversee the development of training plans and capacity planning. · The incumbent will be responsible for demonstr ...

The Enterprise Chief Controls Office (ECCO) is a centralized first line of defense group with the goal of embedding a culture of risk ownership and operational excellence by elevating the control environment and driving consistency and quality of risk practices to minimize loss a ...

We protect both — driving trust, security, and inclusion, so our digital economy thrives. · Design and operationalize the enterprise compliance monitoring and testing program. · Lead business units and corporate functions in the identification of key controls and mapping to appli ...