Provide centralized governance, oversight, coordination, and advisory support across enterprise risk, control, and operational governance activities
Partner with Risk Advisory, BISOs, GRC, and business and technology stakeholders
Lead and coordinate Risk & Control Event Identification Framework activities
Perform Post Incident Review analysis to identify root causes, thematic risks, control gaps, and lessons learned
Manage technology exception intake, risk review, governance approvals, tracking, reporting, and escalation
Coordinate Privacy Impact Assessment reviews and oversee privacy risk mitigation
Develop and maintain operating models, RACI frameworks, procedures, and governance documentation
Support organizational change by assessing governance impacts and enabling stakeholder adoption
Coordinate regulatory examinations, audits, exam readiness, and Requests for Information
Provide governance oversight for Internal Loss Event Data activities
Manage Risk Hub intake, triage requests, coordinate stakeholders, and monitor service delivery and governance metrics
Advance Copilot, automation, and knowledge-management solutions
Lead or contribute to transformation initiatives focused on process simplification, governance modernization, and operating-model maturity
Requirements Undergraduate degree preferred
Advanced business understanding and knowledge of risk and control functions
7+ years of relevant experience




Ability to work onsite in Mississauga, Ontario, Canada
English language proficiency implied by the English-language posting; no explicit language requirement stated
Subject to provincial employment regulations in Canada
Core Competencies Demonstrates expertise in enterprise risk governance, control frameworks, and operational oversight, with a solid focus on stakeholder collaboration and regulatory compliance. Proficient in managing risk assessments, incident reviews, and governance documentation to support organizational change and process improvement.
Highest-signal resume keywords Enterprise Risk Governance
Risk Control Frameworks
Post Incident Review Analysis
Privacy Impact Assessment
Stakeholder Collaboration
Hard Skills Risk Management
Control Gap Analysis
Governance Documentation
Regulatory Compliance
Operational Governance
Incident Review
Risk Assessment
Process Simplification
Governance Metrics
RACI Frameworks
Soft Skills Stakeholder Engagement
Advisory Support
Change Management
Analytical Thinking
Communication
Industry Keywords Risk Advisory
Operational Governance
Regulatory Examinations
Internal Loss Event Data
Business Information Security Officers (BISOs)
Tools & Technologies Risk Hub
Automation Solutions
Knowledge Management Solutions

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📌 Manager II, Governance & Control (Ontario)
🏢 Jobtailor
📍 Ontario