15 часов назад
Manager/Senior Manager, Operational Risk Management (Fintech)
110 000 - 170 000CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager/Senior Manager, Operational Risk Management (Fintech): Developing and operating second-line controls testing and operational risk assessment programs for a Canadian fintech with an accent on risk-based planning, control effectiveness, and regulatory alignment. Focus on building testing methodologies, overseeing remediation and BPO quality assurance, and applying AI, RPA, data analytics, and RegTech to improve risk oversight.
Location: Remote in Canada
Salary: CA$110,000–CA$170,000 per year
Company
is a Canadian fintech developing financial products designed to help customers spend smarter, save more, and build wealth.
What you will do
- Evolve the operational risk management framework in line with OSFI Guidelines E-21, B-10, and E-13 and banking industry standards.
- Lead the end-to-end development and daily operation of the Second Line Controls Testing program, including methodology, governance, reporting, and annual risk-based planning.
- Perform or oversee independent testing of First Line controls, assessing design effectiveness, operating effectiveness, and control coverage.
- Prepare testing documentation, status reports, Risk Committee materials, thematic reviews, and lessons-learned analyses.
- Track remediation activities and partner with First Line business owners, Compliance, Risk Management, and Internal Audit.
- Establish BPO execution for independent controls testing and maintain quality assurance over BPO outputs.
Requirements
- 7+ years of experience in operational risk, controls testing, internal audit, or compliance within financial services.
- Experience in a regulated fintech, neobank, or direct-to-consumer financial institution.
- Strong understanding of non-financial risk domains, including compliance, third-party risk, business continuity, technology, and cybersecurity.
- Strong analytical, critical-thinking, communication, and interpersonal skills.
- Ability to work remotely from Canada.
Nice to have
- Experience leveraging AI, machine learning, RPA, data analytics, automated testing, intelligent workflows, or RegTech solutions.
- Passion for innovation, inclusion, and financial empowerment.
Culture & Benefits
- Remote-first environment with asynchronous collaboration, flexible hours, coworking support, and an annual all-hands retreat.
- Competitive compensation and equity.
- Generous vacation, wellness days, flex days, and holiday closure.
- Comprehensive health benefits and parental top-up and leave policies.
- Coaching and growth programs plus budgets for books, home office setup, phone and internet, AI tools, and professional development.
- Inclusive environment focused on autonomy, high trust, collaboration, and work-life integration.
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