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Enterprise risk management manager

Robert Half Finance & Accounting

This is a Full-time position in Waterloo, QC posted May 31, 2019.

Ref ID 05210-0011010469 Classification Vice President Compensation $90,000.00 to $115,000.00 per year The Manager, Enterprise Risk Management (ERM) will be responsible for supporting the ERM department in developing, maintaining and overseeing the company’s ERM framework.

As the second line of defense, you will provide oversight, effective challenge and independent assessment of risk taking activities to support the company from operating within its risk appetite.

You will work with management across various business units to establish robust processes for identifying, assessing, managing, monitoring and reporting on risks.

You?ll be a self-starter with an ability to think both creatively and analytically to generate risk insights for senior management.

Responsibilities ?

Provide ongoing oversight and maintenance of the ERM Policy, Framework and respective risk-related Board Policies.


Develop and maintain effective risk management tools and processes to support business units in identifying, assessing and managing risk.


Prepare regular reports for Senior Management, Enterprise Risk Committee, Audit Committee and the Board on enterprise-level risks, emerging risks, major project and initiative risks, external events and others as required.


Participate in major projects and initiatives to provide effective review, oversight and challenge of potential risks and mitigation efforts.


Support activities required to facilitate monthly ERC meetings including preparation of agenda, coordinating with parties who are presenting and completing meeting materials as required.


Challenge, advise and partner with business units and oversight functions to address significant risk matters.


Partner with business units to develop and report on key risk metrics.


Promote a risk aware culture through means such as regular communications, including information sessions and training.


Complete regular review and benchmarking of principal risks, risk appetite statements and risk management best practices.


Manage and develop a small team of enterprise risk analysts towards common team and organizational objectives.


Support CEO/ CFO certification ?


OSFI Guideline E13 Regulatory Compliance Management Requirements ?


CIA, CISA, LLB, or JD nice to have ?

3 years internal/ external audit experience ?

financial services industry experience nice to have ?

strong communication skills Enterprise Risk Management (ERM), Corporate Compliance, Compliance Risk, Rate Risk Management, Risk Management Policies, Control Testing, Sarbanes Oxley Testing Robert Half Finance & Accounting, the world’s leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more.

We pioneered the professional staffing industry, and we’ve been successfully matching professionals with employers since 1948.

Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities.

But don’t take our word for it.

Our company has appeared on Fortune® magazine’s list of “World’s Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S.

job openings must be authorized to work in the United States.

All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting.

An Equal Opportunity Employer M/F/Disability/Veterans By clicking ‘Apply Now’ you are agreeing to Robert Half Terms of Use .