Provides oversight, monitoring and reporting on operational risks for the Control Monitoring and Testing Program
Develops and monitors the operational management framework for Control Monitoring and Testing
Provides policies & standards, methodologies and controls that increase transparency, accuracy and consistency
Works with stakeholders to implement the methodology, metrics and program standards for the assigned portfolio
Provides strategic input into business decisions as a trusted advisor
Makes recommendations to senior leaders on strategy and new initiatives
Acts as a subject matter expert on relevant regulations and policies
Develops reports on the status of the governance program
Influences and negotiates to achieve business objectives
Identifies emerging issues and trends to inform decision-making
Manages resources and leads the execution of strategic initiatives

Typically 10+ years of relevant experience
Post-secondary degree in related field of study or an equivalent combination of education and experience
In-depth / expert knowledge operational risk management practices
In-depth / expert knowledge of the designated business / product portfolio
In-depth / expert knowledge of regulatory requirements
In-depth / expert knowledge of quantitative techniques and economic capital methodologies
In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing frameworks
Verbal & written communication skills
In-depth / Expert
Analytical and problem solving skills
In-depth / Expert
Influence skills
In-depth / Expert
Collaboration & team skills; with a focus on cross-group collaboration
In-depth / Expert
Data driven decision making
In-depth / Expert

Senior Manager

Key skills