Jobs
>
Toronto

    Senior Manager, Regulatory Risk - Toronto, ON, Canada - Canadian National Railway

    Canadian National Railway
    Canadian National Railway Toronto, ON, Canada

    1 week ago

    Default job background
    Description

    Be part of our Information & Technology (I&T) team, a critical piece of the engine that keeps us in motion.

    From enterprise architecture to operational technology, our teams use the agile methodology to automate and digitize our railroad ensuring our operations run optimally and safely and our employees can focus on value-added tasks.

    The purpose of this role is to establish and maintain an industry leading Governance, Risk & Compliance (GRC) practice, develop & mentor a team, and develop policies, standards, risk registries and metrics to comply with business and regulatory requirements and build resilience in people, systems and data to enable CN to reach strategic goals and objectives in the face of evolving cyber threats.

    Partner with HR to maintain and bring new talent to the organization by determining which skills and roles will be required in the future, supporting, and demonstrating diversity and inclusion, and by making thoughtful hiring decisions

    • Recognize employee milestones (service awards, retirements, etc.) Manage employee performance to enable potential and ensure employees not meeting expectations are identified and supported through the performance improvement process
    • Participate in succession planning by contributing to the yearly talent review cycle and identifying employees with the potential to move up the management and expertise paths
    • Ensure knowledge is preserved through cross-training for key skill sets in the team (knowledge transfer)
    Governance, Risk & Compliance (GRC) Practice Development

    • Direct and put in place the proper GRC organizational structure and practices to track and manage information and cyber risk for both IT and OT (Operational Technologies) environments and ensure compliance while enabling the business for digital transformation. Incorporating behavioral change as a key risk management strategy with security awareness training and testing.
    • Maintain and build relevant, current, valid and reliable team knowledge related to governance, risk and compliance programs and practices.
    • Advance team accomplishments and competence by planning delivery of solutions; answering technical and procedural questions for less experienced team members; Ensure the full documentation and timely updates of policies, standards, guidelines, risks, exceptions, management action plans, and GRC processes through clear diagrams and well-written documents
    Collaborate with the CISO, cybersecurity team, portfolio managers, architects, business and I&T leadership to understand the business direction and consequent impact on the security posture and risk appetite

    • Monitor threat intelligence sources, Security Operations Center (SOC) reports, vulnerability management reports, internal audit reports, regulatory changes, industry reporting and business impact analysis to accurately identify and articulate the risk priorities and implement appropriate controls to maintain an appropriate security posture
    • Continuously monitor and evaluate the environment, including third party risk and subsidiaries, through self-assessments and independent security reviews as well as metrics against the framework. Occasional business travel (Canada and US) in accordance with CN policy
    Minimum 15 years overall work experience in audit, IT sales, or IT delivery

    • Minimum 10 years experience in IT audit or IT governance, risk and compliance
    • Minimum 5 years experience in managing IT governance, risk and compliance
    • Railroad, transportation, or Global industrial experience is a significant plus (asset)

    Bachelor's degree in Computer Science, Business Administration, System Analysis or other relevant field (or) an additional 5 years of relevant experience.


    • Certified Information Systems Security Professional (CISSP), Certified Information Security Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Privacy Professional (CIPP), Certified in Risk and Information Systems Control (CRISC), etc.
    Demonstrated capability to understand the security implications of complex business operations and how they are linked to technological or process solutions that provide practical risk mitigation and business enablement

    • Proven collaborative leadership and teamwork aligning to strategic business objectives
    • Excellent written and verbal English communication skills with French highly desirable, able to interact with a broad cross-section of personnel to explain risks and enforce security measures
    • Knack for prioritizing tasks and working in a fast-paced, Agile environment
    Technical Skills/Knowledge

    • Knowledge and general understanding of IT and OT security controls and control models.
    • Knowledge of data classification, security policies and standards, strategic threat intelligence, threat modeling, vulnerability management, risk assessments, third party risk programs, risk management techniques, risk registries, regulatory compliance, security awareness training and testing, security metrics, security enforcement, and other relevant GRC areas of practice.

    Essential to the economy, to the customers, and to the communities it serves, CN safely transports more than 300 million tons of natural resources, manufactured products, and finished goods throughout North America every year.

    S.

    through a 19,500 mile rail network, CN and its affiliates have been contributing to community prosperity and sustainable trade since 1919.

    CN is committed to programs supporting social responsibility and environmental stewardship.
  • FORVIS

    Manager - Risk & Regulatory Data

    6 days ago

    FORVIS Toronto, Canada

    Requisition Number · - ** ** · **Responsibilities** · **Ready to Accelerate Your Career? Join our rapidly expanding advisory team** · Our Financial Services Advisory practice brings our global footprint, clients, industry expertise, and innovative solutions together to help globa ...

  • RSM US LLP

    Risk and Regulatory Compliance Associate

    1 week ago

    RSM US LLP Toronto, Canada

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...

  • Sun Life

    Manager, Regulatory Change and Testing, Risk Coe

    1 day 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 ...

  • TD Bank

    Senior Director, Regulatory Risk Services

    1 week ago

    TD Bank Toronto, ON, Canada

    Senior Manager, AML Enhanced Due Diligence, High Risk Customer Program page is loaded Senior Manager, AML Enhanced Due Diligence, High Risk Customer Program · Apply remote type Hybrid locations Toronto, Ontario TD Centre - South - 79 Wellington Street West time type Full time po ...

  • The Toronto-Dominion Bank (Canada)

    Manager - Compliance, Risk And Regulatory Affairs

    1 week ago

    The Toronto-Dominion Bank (Canada) Ontario, Canada

    Manager, GAML Risk and Controls page is loaded Manager, GAML Risk and Controls · Apply remote type Hybrid locations Toronto, Ontario time type Full time posted on Posted 7 Days Ago job requisition id R_ Work Location: · 5 Line of Business: · Anti Money Laundering Pay Details: ...

  • Cognizant

    Manager Consulting, Risk and Regulatory Reporting

    5 days ago

    Cognizant Toronto, Canada Full time

    Manager Consulting, Risk and Regulatory Reporting · At Cognizant, our global community sets us apart—an energetic, collaborative and inclusive workplace where everyone can thrive And with projects at the forefront of innovation, you can build a varied, rewarding career and draw ...

  • Cognizant Technology Solutions

    Manager Consulting, Risk and Regulatory Reporting

    6 days ago

    Cognizant Technology Solutions Toronto, Canada OTHER

    Manager Consulting, Risk and Regulatory Reporting · At Cognizant, our global community sets us apart—an energetic, collaborative and inclusive workplace where everyone can thrive And with projects at the forefront of innovation, you can build a varied, rewarding career and draw i ...

  • 0000050007 Royal Bank of Canada

    Associate Director, Enterprise Market Risk Regulatory Capital Reporting

    5 days ago

    0000050007 Royal Bank of Canada Toronto, Canada Full time

    Job Description · What is the opportunity? The role of Associate Director, Enterprise Market Risk Regulatory Capital Reporting & Analysis is to ensure that all market risk regulatory capital reporting is provided to all stakeholders in a timely and accurate manner, with commens ...

  • Royal Bank of Canada>

    Associate Director, Enterprise Market Risk Regulatory Capital Reporting

    5 days ago

    Royal Bank of Canada> Toronto, Canada

    Job Summary · Job Description · What is the opportunity? · The role of Associate Director, Enterprise Market Risk Regulatory Capital Reporting & Analysis is to ensure that all market risk regulatory capital reporting is provided to all stakeholders in a timely and accurate manne ...

  • Knewin

    Regulatory Business Risk VP

    2 weeks ago

    Knewin Markham, ON, Canada

    Reporting to SVP PI Pricing, the VP, Street Pricing – Property, Lifestyle and Business Insight role is ultimately responsible for developing the pricing strategy in PI business segments using best in class actuarial expertise, analysis and insights. The role is accountable for th ...

  • BGIS

    Project Manager

    1 week ago

    BGIS Toronto, Canada

    Who We Are · BGIS is a leading provider of customized facility management and real estate services. With our global team of over 6,500 individuals, we are dedicated to fostering innovation through the services we offer while actively seeking new opportunities that will drive inno ...

  • Scotiabank

    Manager, Regulatory Change Management

    1 week ago

    Scotiabank Toronto, Canada

    Requisition ID: 155887 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · **_ · Purpose_** · The manager contributes to the success of the Regulatory Change Management Group within Enterprise Compliance Operations, by facili ...

  • HSBC

    Head of Regulatory Compliance Policy

    11 hours ago

    HSBC Toronto, Canada

    Opening up a world of opportunity. · We're a financial services organization serving more than 39 million customers across the globe through our Wealth & Personal Banking, Commercial Banking and Global Banking & Markets businesses. · We're here to use our unique expertise, capabi ...

  • BMO Financial Group

    Compliance Officer

    1 week ago

    BMO Financial Group Toronto, Canada

    100 King Street West Toronto Ontario,M5X 1A1 · Assists in the implementation, maintenance and administration of a specific compliance program. Coordinates and performs risk assessment, monitoring, testing and surveillance activities to ensure program remains current and aligned w ...

  • TD Bank

    Regulatory and Audit Interactions Specialist

    1 day ago

    TD Bank Toronto, Canada

    413495BR · Risk Management · Toronto, ON · July 14, 2023 · Company Overview · Department Overview · The independent Operational Risk Management (ORM) team works in partnership with the business units and corporate groups of TD Bank Group to further the understanding and managemen ...

  • HSBC

    Regulatory Conduct Capabilities

    11 hours ago

    HSBC Toronto, Canada

    Role Purpose · Reporting to the Head of Regulatory Compliance (RC) Commercial Banking (CMB), the Senior Manager, RC CMB manages all aspects of Regulatory Compliance and is the primary advisor on RC matters for Commercial Banking. This includes impact analysis of regulatory change ...

  • TD Bank

    Regulatory and Audit Interactions Specialist

    1 day ago

    TD Bank Toronto, Canada

    **TD Description** · Stay current and competitive. Carve out a career for yourself. Grow with us. · **Department Overview** · The independent Operational Risk Management (ORM) team works in partnership with the business units and corporate groups of TD Bank Group to further the u ...

  • Scotiabank

    Director, Head Model Validation

    1 week ago

    Scotiabank Toronto, Canada

    Requisition ID: 191549 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · **Purpose of Job**: · Provides judicious direction, leadership and oversight for the Bank's model validation and approval process in accordance with t ...

  • Royal Bank of Canada

    Associate Director, Enterprise Market Risk

    4 days ago

    Royal Bank of Canada Toronto, Canada

    **Job Summary** · **What is the opportunity?** · The role of Associate Director, Enterprise Market Risk Regulatory Capital Reporting & Analysis is to ensure that all market risk regulatory capital reporting is provided to all stakeholders in a timely and accurate manner, with com ...

  • TD Bank

    Business Oversight Manager

    1 week ago

    TD Bank Toronto, Canada

    403311BR · Risk Management · Toronto, ON · March 17, 2023 · Company Overview · Department Overview · The Global Compliance Department is responsible for overseeing Regulatory Compliance across TDBG in accordance with the Global Compliance Department Mandate, in execution of the G ...