Manager, Technology Control Testing - Toronto

Job Description · We are hiring Control Testing Specialists to join our Monitoring and Testing team. This team ensures the effectiveness of controls across corporate banking, capital markets, wealth, and private banking. · Responsibilities · Develop comprehensive test plans outli ...

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

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

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 ...

· Job Description · We are hiring Control Testing Specialists to join our Monitoring and Testing team. This team ensures the effectiveness of controls across corporate banking, capital markets, wealth, and private banking. · Responsibilities · Develop comprehensive test plans o ...

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 ...

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. · ...

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. · ...

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. · ...

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

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 ...

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 ...

Overview · At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause turning insight into opportunity for clients and communities around the world. · Our · Governance, Risk and Compliance Services (GRCS) · professionals provide a range of a ...

This position is pivotal in the governance, control, and operational risk management activities for Digital Banking. The Senior Manager will lead the design, implementation, execution, and reporting of 1st line testing and risk management programs, ensuring regulatory compliance ...

Requisition ID: · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · Contributes to the overall success of the Global Technology Control Testing (GTCT) function in Canada by executing individual goals, initiatives, and contro ...

This position is pivotal in the governance, control, and operational risk management activities for Digital Banking. The Senior Manager will lead the design, implementation, execution, and reporting of 1st line testing and risk management programs, ensuring regulatory compliance ...