Job Description

Essential Duties and responsibilities


  • Maintain an effective and efficient program related to NI52-109, with key elements including: Aligning the program with regulatory requirements and changes within the company
    Refreshing the risk-based plan
    Leading the plan’s execution, covering: scheduling, walkthroughs, testing, review, sub-certifications, control self assessments, reporting and finding follow-up
    Offering education sessions

  • Plan, perform, document and communicate the results of internal audit and reviews over departments, plants, and processes, including compliance with laws, regulations and corporate policies

  • Promote organizational awareness of risk management, continuous improvement, and change management concepts

  • Facilitate discussions with management to document processes, brainstorm options and assess risks

  • Contribute to change initiatives in a risk advisory capacity, including providing inp...

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