Director- Operational Risk, Internal Audit & Compliance

North York, ON, CA

30+ days ago Requisition ID: 1021

Salary Range: $150,000.00 To $200,000.00 Annually

About our Company

North Horizon is a Canadian family office with a global investment reach. We are value-oriented investors in public equities, fixed incomes, private equities, venture capitals and real estate.

We 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 our front-office, middle-office and back-office departments.

Key Responsibilities

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 (Canada)
🏢 Northhorizon
📍 Canada