Risk Management Consultant

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Job Description:

Risk Management Consultant for a 6 Month Contract opportunity is available now in Mississauga, ON

 

What makes this Special:

This position offers an opportunity for personal development, good compensation and the ability to contribute to important initiatives. We are actively reviewing candidates and scheduling interviews. Do not delay; apply now so you do not miss this opportunity.

 

Role:
The successful candidate will assist management and staff in achieving a high standard of compliance and operational excellence by providing solutions that will enhance both the customer and employee experience. This role will be integral in promoting and proactively improving the control environment within Direct Channels.

 

Responsibilties:

The Risk Lead will assist the technology partners in the interpretation of policy, risk, compliance, fraud prevention and operating procedures. A vital component to the role involves conducting a pre-audit review to identify areas of risk as well as assess overall effectiveness of the controls.

In addition, the Risk Lead will act as a liaison between the technology and Internal Audit to aid in creating solutions to findings and documenting management’s response. Furthermore, the Risk Control Lead will be responsible for providing a broad range of risk/control analysis, reporting and/or support to business partners and acting as a specialist in providing guidance/advice on a range of risk related matters.

• Support ongoing risk measurement and response activities by acquiring, analyzing and reporting risks, control weaknesses
• Participate in various Risk Management initiatives and projects
• Review current DCTS processes and pro-actively make changes comply with TD Policies, regulatory and compliance requirements
• Ensure that all activities related to application risk management are addressed and goals are achieved
• Assist in defining Processes (Roughly 14) outlined by “Process Risk & Control Self-Assessment”
• Assist in Reporting and Tracking
• Assist in Tracking BCM
• Work with application teams to develop risk controls and respond to audit findings to ensure risks will be mitigated
• Conduct pre-audit reviews to identify areas where further control is required and to effectively prepare the business for an audit
• Create and conduct Self-Assessment Reviews (SAR’s) on a monthly basis to ensure that effective risk controls are in place and adhered to.
• Assist the management team in creating responses that concisely address the findings
• Organize/Lead remediation of small findings
• Support ongoing risk measurement and response activities by acquiring, analyzing and reporting business operational risks, control weaknesses and/or relevant loss data
• Create and manage policy and procedure documentations
• Perform activities related to resolution of DC TS audit findings with an expectation of zero overdue findings
• Ensure the DCTS applications are following the framework for vulnerability scans and findings resolution
• Maintain a positive working environment with our business and TS partners
• Ensure the various project artifacts are properly maintained (program status, audit findings, milestones, progress, Risk and Control framework etc.) and stored in the Risk SharePoint Repository

 

Qualifications:

• 5+ years experience with the following:
• IT Audit
• Risk Management
• PRC Process Risk Control,
• Vulnerability
• PCI
• Compliance and Governance

 

 

NICE TO HAVES:

• SOX Experience

How to Apply:

Online:

Apply online now at www.Brainhunter.com