Description:
Our Professional Standards - Risk & Audit Office is seeking a Manager, Risk & Audit who will manage the planning, development, and implementation of risk management, structured audit procedures and change management. This role will manage Customer Protection Services analysis and reporting of risk to senior leadership and the enterprise. They will erves as thought-leader and innovator in risk management and audit strategies and practices while implementing projects.
What will I be doing?
- Plan, design, implement, and maintain risk management and audit process and frameworks for Customer Protection Services.
- Manage the organization and facilitation of strategic, project and program risk management workshops to collect data associated with potential risks impacting the department.
- Collaborate directly with the enterprise risk management team to development enterprise risk reporting for Customer Protection Services.
- Recommends and manages risk avoidance and mitigation strategies along with contingency plans
- Leads risk evaluation including the comparison of estimated risks with established criteria such as costs, legal requirements, environmental factors, etc
- Oversee risk reporting, to communicate about and ensure awareness of all risks relevant to the division; supports the delivery of monthly risk updates to senior management.
- Manage the implementation of the CPS Audit Program to enact processes for assessment of the adequacy and effectiveness of Enterprise CPS programs and functions.
- Manage program conformance, completion of critical audit activities against established milestones and KPIs.
- Manage relationships and collaborates with other program control functions, project teams, Program Management Commercial branch and corporate Audit & Risk Management Unit (e.g. to develop and maintain the Program and Enterprise Risk Register.)
What Skills and Qualifications Do I Need?
- Completion of a degree in Business, Finance, Engineering, Information Systems, Computer Science or a related discipline – or a combination of education, training and experience deemed equivalent .
- Minimum eight (8) years’ progressive experience in enterprise, project risk management and audit.
- Canadian Risk Management (CRM) designation would be an asset.
- Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) designation would all be an asset.