Remote-Eligible Senior Risk & Controls Manager

OpenTable; Toronto; Hybrid; CAD 120,000 - 150,000; Full time

Job summary

A leading technology company in Toronto is seeking a Manager Risk & Controls. This role involves overseeing Business Process risk management, ensuring compliance with the Sarbanes-Oxley Act, and managing internal controls across financial reporting. The ideal candidate will have 7 years of experience in risk management and hold relevant certifications such as CPA, CIA, or CISA. This position offers competitive compensation and a flexible work environment.

Benefits

Work from (almost) anywhere for up to 20 days per year

Company-paid therapy sessions through SpringHealth

Company-paid subscription to Headspace

Annual company-wide week off

Paid parental leave

Generous paid vacation for your birthday

Paid volunteer time

Development Dollars

Leadership development

Access to thousands of on-demand e-learnings

Travel discounts

Employee Resource Groups

Private health and dental insurance

Life and disability insurance

Qualifications

• 7 years of progressive experience in risk management, internal controls or audit (internal or external) with significant experience in SOX compliance.
• Excellent analytical, problem-solving and critical-thinking skills.
• Strong project management, prioritization and organizational skills.
• Excellent written and verbal communication skills with the ability to effectively interact with all levels of management and external auditors.
• CPA, CIA and/or CISA certifications.

Responsibilities

• Oversee design, implementation, and monitoring of Business Process risk management and control activities.
• Identify, evaluate and prioritize risks across financial and operational processes.
• Lead key Risk & Controls deliverables, including risk assessments and control testing.
• Assess the design and effectiveness of internal controls for financial reporting.
• Manage control certification cycles and support audits.

Skills

ARM

Risk Management

Financial Services

Cybersecurity

COSO

PCI

Root Cause Analysis

COBIT

NIST Standards

SOX

Information Security

RMF

Education

Bachelor’s degree or equivalent experience in Accounting, Finance or Business Administration

Tools

Microsoft Office (Excel, Word, PowerPoint)

G Suite

Job description

A leading technology company in Toronto is seeking a Manager Risk & Controls. This role involves overseeing Business Process risk management, ensuring compliance with the Sarbanes-Oxley Act, and managing internal controls across financial reporting. The ideal candidate will have 7 years of experience in risk management and hold relevant certifications such as CPA, CIA, or CISA. This position offers competitive compensation and a flexible work environment.