Elevate your career as a Senior Risk Testing Expert with Coast Capital in Toronto, ON. This hybrid role requires expertise in internal controls, regulatory compliance, and risk management. As a Senior Risk and Controls Testing Specialist, you will be pivotal in assessing internal controls across the organization.
Collaborate with key stakeholders to conduct risk-based reviews, ensure compliance with regulations, and identify control weaknesses. Your analytical abilities will drive recommendations that enhance operational processes and governance. Key Responsibilities:
- Conduct independent risk-based internal control reviews
- Evaluate compliance with corporate policies and regulations
- Identify control weaknesses and recommend improvements
- Prepare and present comprehensive review reports
- Collaborate across Three Lines of Defense to enhance risk management Requirements:
- Bachelor’s degree in relevant fields
- 4–6 years in risk management or compliance roles
- Solid understanding of internal controls frameworks
- Excellent communication and relationship-building skills
- Advanced proficiency in Microsoft Office Drive your career forward in risk management and compliance at Coast Capital, supporting effective controls and organizational objectives.
📌 Senior Risk Testing Expert at Coast Capital (Surrey)
🏢 Coast Capital
📍 Surrey
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