Job Description
Main Activities: 1st Line Control Testing and Governance Develop, maintain, and continuously update a comprehensive inventory of controls – covering both key and non-key controls – within the 1st line, in alignment with OSFI Guideline E-13 requirements.
Design, implement, and execute 1st line testing activities for key controls, ensuring alignment with regulatory requirements and internal standards.
Analyze test results, identify control gaps and remediation strategies, and communicate findings with actionable recommendations.
Review and streamline processes and controls across the business.
Challenge and provide coaching on how to improve existing processes to enable controls to be effective while enabling agility.
Create and maintain a central inventory of key controls, procedures, policies, testing activities, evidence, action items, deliverables and various other documentation in SharePoint, enabling eff...