Toronto, ON, M5R 1A6, CAN
5 days ago
SR Manager, Governance and Controls
Job Description The Risk Analyst functions as a senior Control Advisor responsible for analyzing, assessing, and challenging operational and enterprise risk management practices across the organization. This role requires an expert-level understanding of control design and effectiveness, internal audit practices, and risk mitigation methodologies. The ideal candidate will confidently lead conversations, challenge assumptions, form strong viewpoints, and provide independent assessment of whether risks are being appropriately mitigated. A successful Senior Risk Analyst brings deep experience in control testing, governance, and internal audit, with the ability to quickly join and understand existing control environments, assess key risks, and evaluate whether controls truly operate as intended. 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 opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their 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 or uniformed service member status, 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 HR@insightglobal.com.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 8–10 years of relevant professional experience Minimum 3 years of experience in control advisory or control testing within Risk Management or Internal Audit At least 3 years of hands-on internal audit and control testing experience Strong risk management background, including risk identification, assessment, and mitigation Robust understanding of regulatory compliance frameworks and associated control requirements Professional certifications such as CFA, CPA, CIA, or equivalent. Experience supporting governance frameworks and operational risk programs. Familiarity with AML controls and regulatory compliance frameworks. Strong facilitation and process improvement skills.
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