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Join a pivotal second-line position at the heart of Canada's financial market infrastructure. As a Senior Risk Specialist, ERM, you will support the delivery of the Enterprise Risk Management (ERM) and Operational Resilience programs across the Canadian Depository for Securities (CDS), Canada's central securities depository, clearing and settlement hub, and the Canadian Derivatives Clearing Corporation (CDCC), the national central counterparty for exchange-traded and over-the-counter derivatives - collectively known as "TMX Post-Trade."
You will play a key role in the identification, assessment, monitoring, and reporting of significant non-financial risks, working closely with business lines, process owners, and the Senior Leadership Team. This role carries a primary focus on the Enterprise Risk Management program - spanning risk taxonomy, risk appetite, top-risk identification, quarterly reporting, change management risk evaluation, and enterprise-wide training - and on advancing Post-Trade's Operational Resilience program,



providing independent second-line oversight of the non-financial risks and controls owned within the first line of defence.
Job Location: Hybrid (2-3 days in office) - we are open to candidates being located in one of our Canadian office locations: Toronto or Montreal.
Key Accountabilities Operational Resilience: Post-Trade has introduced a new Tier 2 Operational Resilience Policy to increase visibility into key dependencies, prepare for worst-case scenarios, and assess our ability to operate through disruption.
Program Implementation: Drive the rollout of the Tier 2 Operational Resilience Policy, increasing visibility into critical business services and their internal/external dependencies.
Pilot Execution: Lead the launch of the Operational Resilience pilot to test and validate the proposed framework, documenting findings and driving refinements.
Framework Development: Contribute to the formal Operational Resilience Procedure, developing supporting tools, templates, and critical operation dependency maps.
Stress Testing: Spearhead scenario development and severe-but-plausible stress testing to ensure the organization remains within impact tolerances during disruptions.
Business Continuity & Disaster Recovery: Coordinate the execution of Business Impact Analyses (BIA) and Business Continuity Plans (BCP). Assist with internal and industry-wide Disaster Recovery (DR) and BCP testing.
Go-Live Readiness:



Manage the full deployment of the Operational Resilience program, coordinating with business units and monitoring remediation actions.
Collaborative Opportunities Across Other Enterprise Risk Management Programs While the primary focus is on Enterprise Risk Management, including Change Management and Operational Resilience, there may be opportunities to contribute in a supportive role to initiatives within:
Enterprise Risk Management
Change Management Risk Evaluation (CMRE): support the identification, assessment, and oversight of the risk profile associated with significant changes and projects; monitor first-line adherence to change management procedures; and facilitate post-implementation reviews to capture lessons learned.
Risk Taxonomy: support the maintenance and continued evolution of the Post-Trade risk taxonomy, ensuring consistent and comprehensive classification of non-financial risks across CDS and CDCC.
Risk Appetite Statement: support the periodic review and refresh of the Risk Appetite Statement, including the calibration of appetite metrics and tolerance thresholds, and the monitoring and escalation of breaches.
Top Risk Identification: contribute to the identification, assessment, and monitoring of top and emerging enterprise risks, supporting periodic top-risk reviews with business lines and the Senior Leadership Team.
Incident Reporting: Facilitate the end-to-end incident reporting process, ensuring risk events are accurately documented and escalated promptly. Support root cause analyses and partner with business units to track the implementation of corrective action plans.
Quarterly ERM Reporting: Prepare quarterly ERM reporting

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📌 Senior Risk Specialist, ERM (Operational Resilience) (Ontario)
🏢 TMX
📍 Ontario