Director- Operational Risk, Internal Audit & Compliance (Toronto)

Director- Operational Risk, Internal Audit & Compliance (Toronto)

05 Sep
|
North Horizon Holdings
|
Toronto

05 Sep

North Horizon Holdings

Toronto

OverviewNorth Horizon is a Canadian family office with a global investment reach. We are value-oriented investors in public equities, fixed incomes, private equities, venture capital and real estate.RoleWe are looking for an experienced Director to lead our Operational Risk, Internal Audit, and Compliance functions. Reporting directly to the Head of Risk, this individual will be responsible for designing, implementing, and overseeing firm-wide processes to ensure effective internal controls, operational risk management, and regulatory compliance. The ideal candidate will bring a minimum of 12 years of relevant experience in financial services, with exceptional communication and leadership skills to drive accountability across front-office,



middle-office and back-office.ResponsibilitiesOperational Risk (50%)Internal Audit (30–40%)Compliance (10–20%)Develop, implement, and maintain comprehensive internal control, audit, operational risk and compliance frameworks across all firm departments, including front office, middle office and back office.Establish and monitor processes to safeguard the firm’s operations, ensuring alignment with industry’s best practices and regulatory requirements.Conduct regular assessments of operational risks, internal controls, and compliance measures, identifying gaps and recommending actionable improvements.Oversee the investment project approval process and fund

📌 Director- Operational Risk, Internal Audit & Compliance (Toronto)
🏢 North Horizon Holdings
📍 Toronto

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