Manager, Risk & Controls (Fintech)

TL;DR

Manager, Risk & Controls (Fintech): Leading the design and implementation of internal controls and managing external audits within a fast-paced fintech environment with an accent on compliance and risk management. Focus on developing strategic plans, enhancing control frameworks, and fostering a culture of compliance across the organization.

Location: Onsite in Calgary

Company

A rapidly expanding fintech startup focused on building a rewarding financial future for Canadians.

What you will do

• Lead the design and implementation of internal controls across various business units.
• Act as the primary liaison with external auditors for various audits.
• Evaluate business processes to identify compliance risks and develop improvement plans.
• Regularly review and update policies to reflect the latest regulations.
• Collaborate with product and engineering teams to embed automated controls.
• Prepare comprehensive reports summarizing control findings and risk exposures.

Requirements

• Minimum 5+ years of experience in internal controls, audit, or risk management.
• Experience leading external audits and liaising with auditors.
• Strong background in financial controls.
• Bachelor's degree in Finance, Business Administration, or related field.
• CPA, CISA, or CIA designation required.