This position is pivotal in the governance, control, and operational risk management activities for Digital Banking. The Senior Manager will lead the design, implementation, execution, and reporting of 1st line testing and risk management programs, ensuring regulatory compliance and operational excellence. This role supports both day-to-day business priorities and strategic initiatives, collaborating with cross-functional teams to build and maintain a robust risk and control setting.Main Activities1st Line Control Testing and GovernanceDevelop, maintain, and continuously update a comprehensive inventory of controls – covering both key and non-key controls – within the 1st line, in alignment with OSFI Guideline E-13 requirements.Design, implement, and execute 1st line testing activities for key controls,



ensuring alignment with regulatory requirements and internal standards.Analyze test results, identify control gaps and remediation strategies, and communicate findings with actionable recommendations.Review and streamline processes and controls across the business.Challenge and provide coaching on how to improve existing processes to enable controls to be effective while enabling agility.Create and maintain a central inventory of key controls, procedures, policies, testing activities, evidence, action items, deliverables and various other documentation in SharePoint, enabling efficient communication with senior leaders.Lead the periodic refresh of key controls.Act as subject matter expert on issues management within the

📌 Senior Manager, Control Testing And Governance, Digital Banking (Contract - 12 Months) (Toronto)
🏢 EQ Bank
📍 Toronto