manager, auditing firm
Title posted on CareerBeacon -
Senior Manager, Non-Financial Risk - Bilingual Spanish English
Posted on
September 07, 2024
by
Employer details
Scotiabank
Job details
Requisition ID: 206424Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. The RoleContributes to the overall success of the Regulatory Operations & Controls team ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures. Is this role right for you? In this role, you will: Risk and Control Self-Assessment (RCSA): work collaboratively with business units (1A) and its key internal partners to identify, document and assess significant operational risks and controls through the RCSA Program, which is conducted on business units and/or key processes. RCSA related activities include: Managing the RCSA preparation process by coordinating meetings and setting up and monitoring timelines Coordinating the information gathering during the assessment phase Collaborating with the business units and key internal partners in the identification of key operational risks and controls and potential gaps Conducting due diligence and research to assess key risks raised by the business units Preparation of the RCSA Report for Senior Management; and, Documenting the risks and controls in Operational Risk Management System (ORMS). New Initiative Risk Assessment (NIRA): work collaboratively with business units (1A) and its key internal partners to identify, assess, monitor and report significant operational risks and controls through the NIRA Methodology. NIRA related activities include: Act as 'gatekeepers' to ensure proper completion of the NIRA process from Screener to Initiative closure Provide guidance to Initiative Sponsors throughout the life of an Initiative Provide advice and counsel to the Initiative Sponsor on risk assessment and risk management activities Liaise with 2A Operational Risk and Control & Support Functions as required Action Plans Monitoring: Track and monitor the completion of action plans; providing guidance to the business units on completion of action plans. Risk Appetite Framework (RAF) ? Global Operations: lead the development of the Global Operations RAF, including document updates, executive approvals at the business line and subsidiary levels, as well as, development, monitoring and update of RAF metrics. Operational Risk Reporting: Related activities include: Coordinate the gathering of Operational Risk reporting on a monthly and quarterly basis. Monitor and escalate breaches to the appropriate management or oversight committee Third Party Risk Management (TPRM) Tracking: track and report contract status, providing guidance to business units on completion of contracts and helping business with updating contracts in the system (Coupa). Provide analysis and insights on third party supplier risk across Global Operations. Operational Risk Event (ORE) Reporting: Review escalated OREs from the business units along with the appropriate action plans and log them in into the system (ORMS) as required. Support the Director with monthly and quarterly ORE reporting by highlighting themes and trends to help inform senior management. KRI Development and Reporting: Support and challenge the business units in the development and reporting of their KRIs. Related activities include: Monitoring and tracking of KRI breaches; providing consolidated quarterly reporting to Global Operations management team and Committee. Engaging with Global Operational Risk on quarterly reporting of all KRI's as required Refreshing and enhancing KRIs in collaboration with the business units as they implement new initiatives, products, and services RCSA and Scenario Prioritization and Planning: Help the business units in the completion of the annual RCSA prioritization exercise and RCSA Plan for the upcoming fiscal year. Related activities include: Working with Global Operations units to comp
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LocationMississauga, ON
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Workplace information
On site
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SalaryNot available
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Terms of employment
Permanent employmentFull time
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Starts as soon as possible
- vacancies
1 vacancy
- Source
CareerBeacon
#2110462
Advertised until
2024-10-16
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