Senior Manager, Governance and Controls
Insight Global
Job Description
Seeking a highly motivated and detail-oriented Senior Manager to join the Governance and Controls team within Enterprise Risk Management. This role will act as a Control Advisor, supporting various Risk Lines of Business (LOBs) in identifying, documenting, and enhancing controls related to regulatory compliance risks. The successful candidate will contribute to enterprise-wide initiatives, including documenting high-risk controls and supporting operational risk programs.
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) .
To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .
Skills and Requirements
35 years of experience in control advisory, internal audit, or risk management.
Strong understanding of regulatory requirements (e.g., OSFI) and risk domains (operational, enterprise, third-party).
Proven experience in control testing, documentation, and validation.
Excellent communication and stakeholder management skills.
Ability to work independently and hit the ground running in a fast-paced environment.
Experience in the banking or financial services industry. Professional designations such as CPA, CIA, CFA, or equivalent.
Experience supporting governance frameworks and operational risk programs.
Familiarity with AML controls and regulatory compliance frameworks.
Strong facilitation and process improvement skills. null
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.
Confirmar seu email: Enviar Email
Todos os Empregos de Insight Global