Job Description
The Global Compliance Testing Team is recruiting for a Manager in the Canada Segment team who is analytical, organized, and efficient with a background in audit or compliance. The candidate should also be a self-motivated individual with the ability to work independently and make well thought out decisions.
Position Responsibilities:
Plan compliance reviews using a risk-based approach
Analyze and test the completeness and effectiveness of key business controls to ensure compliance with policies and procedures and applicable regulatory requirements (as per the Global Compliance Testing Methodology)
Incorporate data analytics in select testing performed
Set up control testing scopes and engagements and document the design and operating effectiveness of key controls in Archer
Communicate weaknesses in key controls to Management and make value added recommendations for improvement in order to properly man...
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