Manager II, Governance & Control

Jobtailor; Mississauga; On-site; CAD 90,000 - 120,000; Full time

Job summary

Jobtailor is seeking a senior risk governance professional to provide centralized oversight across enterprise risk, control, and governance activities in Mississauga, Canada. You will partner with BISOs, GRC, and business stakeholders to drive event identification, post-incident reviews, and governance improvements.

The role requires 7+ years of experience, an undergraduate degree, and the ability to work onsite in Mississauga.

Qualifications

• 7+ years of relevant experience in risk and control functions.
• Onsite work in Mississauga, Ontario, Canada.
• Advanced understanding of risk governance and regulatory compliance.
• English language implied by the English-language posting.
• Subject to provincial employment regulations in Canada.

Responsibilities

• Provide centralized governance, oversight, coordination across risk and control activities.
• Partner with Risk Advisory, BISOs, GRC, and business stakeholders.
• Lead and coordinate Risk & Control Event Identification Framework activities.
• Perform Post Incident Review analysis to identify root causes, 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.
• Advance Copilot, automation, and knowledge-management solutions.
• Lead transformation initiatives focused on process simplification, governance modernization, and operating-model maturity.

Skills

Enterprise Risk Governance

Risk Assessment

Incident Review

Stakeholder Collaboration

Change Management

Education

Undergraduate degree

Tools

Risk Hub

Automation Solutions

Knowledge Management Solutions

Job description

• 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 strong 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