Lead operational risk initiatives at CC&L; Financial Group in a hybrid role as an Operational Risk Manager. Leverage your expertise to shape risk management strategies and enhance internal controls.
In this position, you'll play a key role in coordinating the SOC1 audit and collaborating with multiple teams to manage operational risks. With a focus on strategic engagement, you will report incidents and trends to Senior Leaders and recommend effective mitigation strategies. Your insights will continually evolve the Operational Risk Management framework.
Key Responsibilities:
• Coordinate SOC1 audit and internal controls review
• Collaborate with teams to monitor operational risk trends
• Assess risks and recommend effective control improvements




• Conduct training on Operational Risk frameworks
• Share knowledge of the latest risk management practices
Requirements:
• Minimum 7 years in internal audit or Operational Risk Management
• Expert knowledge of SOC1 reporting frameworks
• Solid communication and collaboration skills
• Proven problem-solving and analytical thinking
• Experience in the investment or financial services industry
Drive operational risk excellence through informed strategies and collaboration at CC&L; Financial Group.
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📌 Operational Risk Manager At Cc&l Financial Group Toronto
🏢 Socket.dev
📍 Toronto