Senior Manager - Senior Risk Advisor Job

Employer Name: FEP Search Group	SpiderID: 2850857
Location: Toronto, Ontario	Date Posted: 8/10/2009
Wage: $100,000	Category: Accounting/Bookkeeping
Job Code:

Job Description:
Liaise with Business Segment, functional Unit (BU/GU), Internal Audit Services and Group Risk Management in establishing, implementing, and prioritizing RCAM activities related to execution and scoping of assessment packages/activities.

Ensure a “Top-Down” enterprise wide approach to leverage the key risks and controls appropriately and consistently to achieve business, organizational and regulatory objectives.

Develop ongoing refinement of annual strategic plans for the assigned Business Segment. This includes maintaining and prioritizing the assessment universe, as well the completion and maintenance of assessment package profiles.

Ensure cyclical assessment activities align to both (i) business partner strategies, and (2) prescribed regulatory requirements.

Work with the Assessment Execution team, ensure RCAM conclusions incorporate a line of sight on control monitoring activities which will provide a robust means of ongoing change management.

Implement new/refined RCAM strategies and execution disciplines/practices to ensure a sound enterprise-wide operational risk management system. Regular validation and independent review of methodologies must be incorporated and maintained to satisfy requirements by regulators and industry standards.

Make efficient and effective use of all methodologies, standards and tools used for operational risk identification, assessment, reporting and tracking.

Identify alternate solutions and provide recommendations to ensure the timely resolution and/or escalation of systemic and pervasive operational risk issues

Work with the Assessment Execution, and/or other members of the Program Development team, expand existing analytic, monitoring and reporting capabilities to include proactive identification of operational risk gaps to enhance operational soundness and mitigation strategies.

Maximize synergies and quality working relationships with business partners, stakeholders and extemal vendors (where applicable) by articulating and advocating the benefits of strong operational risk management in achieving business objective for various business groups.

Execute an integrated feedback mechanism to ascertain Executive/BU/GU feedback/satisfaction with strategy and execution of RCAM program.

Job Requirements:
Post Secondary Education, with 10+ years of practical business

CA/CIA accreditation would be an asset

Board knowledge and understanding one or more our client's business segments, strategies, objectives, goals, and processes/procedures In depth knowledge of clients Operational Risk principles and tactical applications, including internal control policies, procedures & the clients Risk Framework

Ability to effectively partner/work and succeed in a complex, matrixed environment

Conflict management, negotiation and influencing skills

Solid written, and verbal communication skills, and ability articulate value propositions of new strategies and tactics

Functional Expertise

Business Knowledge

Change Management

Procedural Expertise

Building Partnerships with Stakeholders

Impact & influence

Change Leadership

Organizational Awareness

Consulting Orientation

Applicants are encouraged to apply directly by going to: http://www.fepsearchgroup.com/accounting-jobs/accounting-job-00969.html

Contact Information:

Contact Name: Jane Shah	Company Type: Employer
Company: FEP Search Group

City: Toronto
State: Ontario
Zip: M5G 1T6

Web Site: http://www.fepsearchgroup.com/acct.htm