Risk

• Improve and operationalize data governance across the organization
• Develop and support the network of data stewards (training, coaching and the evolution of practices)
• Act as a change agent to promote a data-driven culture and the development of related skills
• Maintain and evolve the operating model as well as the frameworks, policies and standards for data governance
• Ensure compliance with regulatory requirements by steering governance initiatives aligned with legal obligations
• Define, implement and maintain frameworks, processes and practices related notably to data quality and data definitions, in collaboration with key stakeholders (PRP, IT, CISO)
• Structure and oversee data governance initiatives and projects at the organizational level
• Define, monitor and communicate performance indicators to decision-making bodies
• Support the CDAO and contribute to the preparation and facilitation of data governance committees
• Mobilize the community of practice and provide leadership for the governance team (coordination, performance and development)
• Monitor trends and best practices to evolve internal practices

Data Governance

• Provide oversight of and senior administrative support to the Corporate Secretary, Board of Directors and its Committees.
• Ensure the effective planning, coordination and execution of quarterly Board and Committee activities, including preparation of materials, meeting logistics and official records.
• Uphold rigorous standards of governance, compliance and corporate record-keeping.
• Lead the Executive Office in support of the President & Scientific Director and the Executive Vice President, ensuring seamless coordination and execution of executive priorities.
• Oversee Executive Office operations and reception, including workflow management, budgeting and administrative processes to support operational efficiency.
• Drive the delivery of high-quality, responsive and discreet executive support to senior leadership.
• Serve as a central point of integration across executive functions, enabling alignment of activities, communications and deliverables.
• Ensure effective management of executive-level scheduling, travel and key events.
• Provide leadership and direction to Executive Office administrative staff, fostering a high-performing, service-oriented team.
• Lead performance management, coaching and professional development to support individual and team effectiveness.
• Oversee the planning and execution of executive-level meetings, Board-related activities and key organizational forums.
• Ensure effective coordination and engagement with internal and external stakeholders, including Board members and government partners.
• Champion administrative excellence across the organization, including leadership and oversight of the Administrative Council.
• Identify and implement opportunities to enhance efficiency, consistency and effectiveness of administrative operations.
• Undertake other duties consistent with the scope, level and accountabilities of the role.

Manager, Executive Office, Governance Affairs

• Preparing and coordinating analyses, presentations, and executive summaries for senior management and decision-making bodies;
• Acting as a subject-matter expert and leader within your field of practice by advising and supporting teams in the positioning, planning, execution, and monitoring of strategic mandates;
• Contributing to the development, evolution, and implementation of policies, standards, models, and programs that support strategic projects and mandates;
• Monitoring regulatory developments in Ontario, assessing their impacts, and supporting management in maintaining sustainable relationships with regulatory authorities and ensuring compliance with requirements;
• Working with various FCDQ units to ensure proper consideration of CDO-specific requirements and alignment of interventions;
• Participating in the planning and management of unit priorities, including work organization, resource allocation, coordination of deliverables, and the efficient use of practices and tools, in alignment with Desjardins Group’s cooperative values.

Advisor, Governance and Strategic Directions

• Assist with risk management and supervision analysis, research and development.
• Analyze and help diagnose issues.
• Provide opinions in accordance with your discipline’s rules.
• Help develop recommendations and implementation plans.
• Develop tools, methods and processes.
• Identify, input, analyze and interpret data to support management decision-making and risk management and supervision control processes.
• Make recommendations Analyze risks and write reports.
• Prepare recommendations and provide advice on how to implement them.
• Help prepare and propose action plans to address issues in accordance with rules and parameters.
• Develop and write methods and processes.

Analyst, Risk Management

• Lead risk control assessment, evaluation, and consulting on complex issues
• Implement and administer Equipment Breakdown Risk Engineering activities
• Manage risk assessments and evaluations for new and renewal business
• Collaborate with Underwriting for major Equipment Breakdown client accounts
• Conduct claims investigations of high-hazard risks when required

Senior Risk Control Consultant, Equipment Breakdown – Engineered Risk Services

• Support and execute financial due diligence engagements
• Analyze financial and operational data to identify risks and opportunities
• Perform financial statement analysis including ratio and trend analysis
• Document, assess, and test internal controls over financial reporting
• Conduct walkthroughs and interviews with client personnel
• Prepare clear working papers, analyses, reports, and client deliverables
• Assist in planning and executing internal audit and risk advisory engagements
• Identify process improvement opportunities and recommendations

Senior Consultant, Risk Advisory Services

• Leadership over VaR model accuracy, P&L decomposition, and end‑to‑end FEA VaR integrity, ensuring robust data connectivity, validation, explainability, effective vendor management, and scalable expansion across portfolios, commodities, and business lines, with clear enterprise‑wide risk communication.
• Lead market risk assessments for new business initiatives, ensuring risks are fully captured and documented to support senior management approval processes.
• Direct accountability for the risk team’s analysis, monitoring, & reporting function for multiple North American commodity trading activities including VaR, open positions, valuation controls, MTM valuation, including daily management explanations on applicable metrics and limits.
• Lead end‑to‑end project delivery for new risk reporting tools, advancing process automation (including Python coded processes development) and high‑value data visualizations (Power BI).
• Expand risk team capabilities such as risk reporting development, stress testing &/or other complex scenario analysis (including VaR simulations) to support risk metrics and ad hoc requests.
• Drive continuous improvement of valuation controls and price curve validation and technical maintenance, embedding best‑practice processes that support reliable enterprise reporting; become an expert in the Pricing Datawarehouse and ZEMA pricing connections and functionality.
• Cultivate strong cross‑functional partnerships across Enterprise Risk, Trading, Scheduling, Accounting, MRM (IT), Credit, Legal, and Trade Compliance to drive collaboration and ensure front‑to‑back success across the commodity transaction lifecycle.
• Provide on-going risk policy approval recommendations with clear governance over commodity desk authorities, market risk limits, approved strategies, transaction types, and geographic market coverage.
• Support quarterly management meetings for business units, to discuss risk policy approvals, and ongoing market risk communication and compliance monitoring.
• Monitor and report Policy non-compliance events relative to applicable prescribed commercial Policy limits.
• Support and maintain SOX requirements & documentation, and keep up to date on industry & training requirements applicable to role.

Manager, Quantitative Commodity Market Risk

• Develop and ensure overall compliance with risk processes; perform periodic process audits as required
• Support the Managing Director in market research across customer segments, competitive landscape, and regulatory frameworks to identify strategic opportunities for BESS offerings
• Maintain risk management processes to identify technical and commercial risks, promote mitigation strategies, and assure informed leadership decisions, both in pre-contract and post-contract phases of the project
• Develop and refine pricing strategies that align with the organization’s risk appetite, integrating commercial insights with risk considerations to support go-to-market execution
• Ensure the data accuracy and completeness of information provided by the Commercial Manager and Application Engineering teams through the Risk Passport (CRM or other)
• Develop, maintain and manage a project Risk Passport and approval Delegation of Authority
• Represent the Risk Team at HQ risk reviews, when required, and accurately present proposal details to the leadership team to facilitate rapid decision making
• Provide Business Leadership with detailed information to identify external transaction risks and develop mitigation strategies

Commercial Risk Manager – EPC, Contracts

• Own Microsoft Purview configuration and administration: Configure and manage capabilities such as sensitivity labels, retention, and DLP
• Translate governance requirements into technical solutions: Develop scalable configurations aligned with privacy and compliance needs
• Test, validate, and optimize controls: Troubleshoot issues and ensure consistent, reliable performance
• Partner with IT and Security teams: Support implementation, changes, and ongoing improvements
• Support audit readiness and governance reporting: Ensure controls are defensible and aligned with compliance requirements
• Enable stakeholder understanding and adoption: Communicate how controls work and their impact in practice

Governance Specialist

• Support the execution of the Bank Operations’ Risk & Control Programs, including: Process Criticality & Inherent Risk Assessments (PCIRA), Risk & Control Self-Assessment (RCSA), and control testing
• Assist in ensuring controls align with internal policies and external regulatory expectations to assess Bank Operational risks and controls and identify potential gaps or improvement opportunities
• Support issue management and remediation and assist in reviewing and validating control remediation to ensure issues are effectively addressed
• Support and execute regulatory reporting and compliance activities, including AML, FATCA/CRS, and other regulatory requirements
• Support internal and external audits, SOX testing, and regulatory examinations, including responding to inquiries, coordinating evidence, and supporting walkthroughs
• Support review of control reports and access management tasks
• Build strong relationships across Bank Operations and partner teams to enable effective risk management and governance practices

Risk and Control Specialist – Bank Operations

• Produce quantitative portfolio risk reports (market/credit/liquidity) using a wide variety of proprietary technologies and data sources for Buy-Side institutional investment clients.
• Analyze quantitative results and find potential for process improvements and automation
• Perform data entry and first level data validation and ad-hoc reporting as required
• Test new risk technology offerings for quantitative and qualitative assurance
• Frequently communicate with clients and internal stakeholders
• Perform data analysis and modification/cleaning as necessary

Risk Analyst

• Support the Governance and Controls team in executing governance activities in support of contractual relationships with strategic service providers of gaming casinos
• Conduct thorough contract analysis to operationalize and manage contractual obligations for OLG and the service providers of gaming casinos
• Assist in updating process and control documentation
• Support the team in responding to audits and reviews completed by both internal and external governing bodies
• Assist in preparation of governance and audit reporting to alert management of progress and trends
• Engage with stakeholders to follow up on action items, issues, and decisions to ensure documentation is complete and accurate, and that appropriate governance processes are followed

Governance Analyst, Student (8 Month Co-op)

• Monitor transactions for fraudulent activity and regulatory compliance
• Intercept suspicious deposits and review money transfers
• Separate legitimate businesses from fraudulent activities
• Document investigations at SAR-referral quality
• Collaborate as part of the Risk team

• Own and manage centralized intake process for MarTech requests, ensuring completeness, proper categorization, and routing.
• Serve as the central coordination point for MarTech intake and issue escalations, including logging, triaging, prioritizing, and routing requests and issues to Product, Architecture, or vendor teams, while ensuring visibility, tracking, and timely resolution.
• Track and report on intake SLAs, request status, and prioritization outcomes.
• Coordinate user access requests across MarTech platforms, ensuring alignment with governance and role-based permissions.
• Support quarterly user access recertification processes in partnership with IT and Security teams.
• Maintain governance logs, including tracking of segments, journeys, and sandbox usage across a multi-tenant environment.
• Assist in enforcing platform standards, naming conventions, and usage guidelines across internal & external users.
• Coordinate and support governance forums, intake triage meetings, and cross-functional working sessions.
• Document decisions, action items, and maintain centralized documentation repositories.
• Track platform adoption, usage trends, and open issues to support operational reporting.
• Assist with UAT coordination, release tracking, and cross-team communication.

Product Coordinator – MarTech Platforms, Governance

• Identify, evaluate, and prioritize IT risks across OpenTable’s operations.
• Oversee regular risk assessments and control certification/validation activities.
• Monitor emerging IT risks and propose mitigation strategies.
• Lead the design and implementation of internal controls over technology systems and processes, particularly those supporting financial reporting (e.g., SOX compliance).
• Guide teams in the execution of user access reviews, segregation of duties monitoring, change management controls, and other standard IT controls.
• Maintain documentation of controls, processes, and evidence required for internal and external audits.
• Manage quarterly and annual control certification and user access review cycles.
• Serve as a liaison between IT, the Finance organization, and external auditors.
• Support ITGC (IT General Controls) management testing.
• Investigate any identified control deficiencies, oversee remediation efforts, and work to strengthen and automate internal controls as appropriate.
• Continuously improve risk management processes using technology, analytics, and cross-functional input.
• Partner with cross-functional leaders at OpenTable, supporting business objectives while ensuring a risk-aware culture.
• Present risk and control status updates to senior leadership as needed.
• Develop and maintain IT risk management policies, control standards, and governance frameworks.
• Ensure alignment with Booking Holdings (BKNG) group policies and broader compliance requirements.

Manager, IT Risk & Controls

• Conducting Third Party due diligence assessments to identify potential risks
• Partner with line of business, Third Party suppliers, technology teams to identify potential risks
• Execute detailed Information Security risk assessments for key Third Party suppliers
• Conduct ongoing monitoring of these suppliers and provide detailed reporting/analytics
• Provide direction and remediation to Third Parties and business partners
• Maintain and manage third party risk database
• Build and present documentation to executive management
• Research, design, and implement security monitoring practices

Senior Consultant, Supplier Risk Management

• Provide Cyber and IT Risk Management subject matter expertise
• Developing Key Risk Indicators (KRIs) to measure and monitor Cyber & Technology Risk
• Contributing to the development of enterprise policies and standards governing emerging technology risk
• Lead a team working with cyber and technology teams to provide an independent opinion on Cloud, AI, and Emerging Technology Risks
• Oversight of cloud, technology architecture, AI and emerging technologies
• Monitor emerging blockchain threats and vulnerabilities, providing actionable insights to stakeholders
• Proactively manage complex relationships with key local, regional, and global stakeholders

Director, Cyber and Technology Risk – Cloud, Architecture, Emerging Technologies

• Collaborate with Engineering to define the architecture and technical strategy for internal risk management systems and tools.
• Partner with Risk, Engineering, Security, Compliance, Product, and Operations teams to define risk indicators, success criteria, and decision frameworks.
• Analyze fraud, scam, and abuse patterns across crypto and fiat products.
• Create and maintain reports tracking fraud-related losses, false positives, customer friction, operational efficiency, and control performance.
• Help design and structure data, instrumentation, and decisioning systems that power risk operations and fraud-prevention workflows.
• Evaluate and iterate on risk rules and controls using rigorous analysis.
• Apply statistical methods and targeted Machine Learning techniques where they materially improve decision quality, operational efficiency, or signal detection.
• Conduct deep-dive investigations into incidents, trends, and emerging threats.
• Communicate insights clearly and persuasively to key stakeholders.
• Help establish data standards, analytical methods, and decisioning best practices within the Risk team.

Risk Decision Scientist

• Develop and implement strategies for all activities relating to one or more business units regarding business conduct and ethical relationship standards
• Provide advice and interpretation of Anti-Money Laundering and Anti-Terrorist Financing compliance, including corporate policies and procedures to assigned business unit or units
• Manage the investigation process for alleged violations
• Oversee the development of relevant programs to ensure compliance and reduce risk

Manager, High Risk Client Management

• Lead enterprise-wide contract exhibit, pricing, and language standardization initiatives across procurement cycles.
• Evaluate historical contracts, Statements of Work (SoWs), and procurement artifacts to identify opportunities for operational and reporting standardization.
• Establish standardized contract structures and governance practices that improve consistency, reduce operational complexity, and support downstream analytics.
• Partner with Procurement, Operations, Legal, Technology, and Data Governance teams to define future-state contract requirements prior to procurement release cycles.
• Support the development of standardized contract language, metadata structures, and reporting requirements through the creation of an effective digital repository for contract data and downstream impacts for each term or contract exhibit.
• Work with Technology teams to operationalize AI-enabled contract digitization and automated data extraction capabilities using AWS Textract and related platforms.
• Support scalable, automation-driven contract governance processes that reduce manual intervention and operational risk.
• Support future-state contract governance strategies that improve operational efficiency, vendor management, analytics, and reporting capabilities.
• Develop, maintain, and continuously improve functional SOPs, work instructions, process maps, and related business documentation across enterprise systems, including SAP and Microsoft Dynamics 365.
• Document end-to-end business processes, including process inputs and outputs, business rules, controls, decision points, exception handling, roles and responsibilities, and system dependencies.
• Facilitate process discovery sessions, walkthroughs, and interviews to gather detailed functional and operational information.

See all jobs on JobTailor

Data Governance

Manager, Executive Office, Governance Affairs

Advisor, Governance and Strategic Directions

Analyst, Risk Management

Senior Risk Control Consultant, Equipment Breakdown – Engineered Risk Services

Senior Consultant, Risk Advisory Services

Manager, Quantitative Commodity Market Risk

Commercial Risk Manager – EPC, Contracts

Governance Specialist

Risk and Control Specialist – Bank Operations

Risk Analyst

Governance Analyst, Student (8 Month Co-op)

Risk Analyst

Product Coordinator – MarTech Platforms, Governance

Manager, IT Risk & Controls

Senior Consultant, Supplier Risk Management

Director, Cyber and Technology Risk – Cloud, Architecture, Emerging Technologies

Risk Decision Scientist

Manager, High Risk Client Management

Senior Specialist, Strategic Contract Data Governance