- Identify, assess and evaluate potential risks that affect company reputation, safety, security, and financial prosperity.
- Work with team leads to implement processes and procedures to ensure that they are fully prepared to deal with potential threats.
- Track risks, action items, issues, and decisions made in all correspondence to ensure that every item is addressed.
- Preparation and production of risk reports.
- Attend and participate in incident and risk-related meetings.
- Present risk proposals to senior members of staff, as well as re-evaluate risk domains, metrics, and thresholds.
- Work with various groups to generate reliable reporting, communications, and formal policies.
- Curate and develop IT policies, procedures, and standards.
- Work with Senior IT Leadership and facilitate, support IT business stakeholder relationships.
- Create and maintain formal IT documentation.
- Ensure full transparency regarding Project Change controls and log management; escalates issues where appropriate.
- Additional Specifications:
- KRI (Key Risk Indicators) Reporting.
- Finish and open drafted IT OREs/ORIs.
- Ad hoc reminders and closure of all IT Issues (Compliance, ORIs, OREs, OSFI, audit findings, etc).
- IT Leadership & ERMC (Enterprise Risk Management Committee) Reporting.
- GRC (Governance, Risk & Compliance) related correspondence to other business units.
- Third-Party Audit Responses.
- BERAT Closure – follows the project gating process from planning to implementation and requires risk assessment, controls assessment and review and challenge by ERM, Compliance, and Finance.
- 3-5 years of related Project Control (PCO) based experience.
- Good understanding of IT:
- Data.
- Data Analytics.
- Applications.
- Security.
- Experience with ServiceNow is an asset.
- 2-3 years of experience in the financial services/banking industry.
- Prior experience in risk management and governance.
- Solution-focused and initiative to work effectively and efficiently within established guidelines.
- Strong organizational, time management, analysis, and attention to detail.
- Well developed negotiation, influencing, interpersonal relationship building, and listening skills.
- Excellent written/verbal communication, documentation skills, and professional maturity.
- Able to effectively prioritize, multi-task and flourish in a fast-paced, deadline-driven work environment.
- Excellent knowledge of MS Office and other related technology requirements.
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Project Control Officer - Richmond Hill - Onico Solutions
Description
We are currently looking for a Project Control Officer (PCO – Risk) for a 14-15 month hybrid contract located in downtown Toronto.
Responsibilities
Qualifications
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Bilingual Traffic Control Officer
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Bilingual Traffic Control Officer
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Project Control Officer
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Project Control Officer
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Project Control Officer
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Project Control Officer
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Project Control Officer
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Project Control Officer
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Senior Manager, Global Controls Office
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