Consult on risk assessments and work with stakeholders to implement measures to mitigate risk. Experience in multiple security domains (e.g. Access control,…
Develop strategies for evaluating the workplace to determine the degree of risk, including qualitative and quantitative exposure assessment strategies.
Including but not limited to, the development and implementation of compliance systems, policies and procedures to identify and assess the compliance risks and…
Compile monthly reporting on program performance and provide beneficial insights into the program performance of each sales team to help inform business…
Consulted with development and operations teams to provide guidance and recommend secure design patterns and secure Development Lifecycle methodologies.
Plan, implement, coordinate, and execute all phases of testing of KPMG’s System of Quality Management including leading walkthroughs and identifying key…
Support the Enterprise Risk and Assurance and IT team on IT audit planning, program development, special projects and preparation for IT SOX initiatives.
The staff provide the business lines with guidance on relevant laws, rules, and regulations applicable to their activities and the development of related…
Facilitate successful key SOX program activities including but not limited to, supporting risk assessments, and scoping procedures, maintaining documents (risk…
Work with the broader operations and compliance teams to develop, improve and implement workflows and processes. Help develop and implement compliance controls.
You will drive the development and improvement of standards, policies, procedures, and repeatable processes ensuring these are instituted to meet the needs of…
Use judgment and AML/ATF knowledge to assess whether transactions are suspicious; conduct investigations and make recommendations on appropriate course of…
Provides expert advice in areas of mortgage non-compliance priority areas such as fraud and advises Director on current trends, analysis, and research to…
One of the largest life insurers in the United States, John Hancock supports more than 10 million Americans with a broad range of financial products, including…
Demonstrated experience with vulnerability assessments, threat vectors, methodologies, and social engineering techniques to ensure events are categorized…
The Assistant Treasurer plays a key role in driving initiatives to optimize banking infrastructure and cash management processes including cash flow forecasting…
This position requires a post-secondary degree/certification related to Law, Library Science or Library & Information Technology, plus 3 to 5 years of…
Reporting to the Senior Manager, Compliance Governance and Assurance, this position will support the development and delivery of executive reporting for…
Assist in the development of funding strategies and solutions for the Canadian/Global marketplace. An ideal candidate will have a BA/BS degree with a minimum of…
The incumbent will provide both financial and analytical reporting to ensure the effective management of the administrative and financial aspects of government…
University degree in Business Administration, accounting or finance, or a related field. Ensure accuracy of tax continuity schedule by legal entity (instalment…
We partner with first-and second-line governance stakeholders to manage risk, implement control frameworks, drive the planning, preparation, and execution of…