Manager, ERM

at  Rogers Communications

Looking to join a growing financial services team? Rogers Bank, a subsidiary of Canada’s leading wireless, cable and media company, is expanding and seeking passionate individuals to develop and implement innovative financial solutions and experiences. The bank offers unique cash-back benefits and financing options for Rogers purchases using cutting-edge technology. Interested? Take the next step and consider this opportunity to make a meaningful impact with Rogers Bank.
Reporting to the Sr. Manager, Enterprise Risk Management, as part of the Second Line of Defence, this position is responsible for managing Operational Risk related work in line with the Bank’s Enterprise Risk Management frameworks.

• Monitor and provide ongoing support and advice to the First Line of Defence (FLD) on Operational risk to ensure compliance with the Bank’s Enterprise Risk Management framework.
• Support the Bank ORM Framework by providing challenges and advice to the FLD on the following activities, including but not limited to:
• Adequacy, completeness and effectiveness of the Risk and Control Self-Assessments (RCSA) program;
• Effectiveness of testing of RCSA key controls and remediation of identified gaps and areas for improvement
• Reporting of operational risk events; including root-cause analysis and assessment of remediation plans
• Key Control Indicators and metrics and monitoring results and mitigation action(s)
• Risk assessment associated with change management activities, new products/services, systems and/or processes that can expose the Bank to incremental and/or new risks
• Track and report the performance of open issues to closure and confirm that issues are correctly and effectively addressed.
• Support the Bank’s Third-Party Risk Management (TPRM) framework. As the subject matter expert, review, evaluate and challenge the onboarding, ongoing monitoring and annual review processes operating within the FLD to ensure compliance with the TPRM Policy and OSFI B-10 Guideline.
• Support the Bank’s Technology and Cyber Risk Management framework. As the subject matter expert, review, evaluate and challenge the onboarding, ongoing monitoring and annual review processes operating within the FLD to ensure compliance with the Technology and Cyber Policies and OSFI B-13 Guideline.
• Work collaboratively within the Enterprise Risk Management team to execute Second Line of Defence (SLD) testing
• As needed, manage and deliver selected project initiatives to enhance the overall Bank’s Enterprise Risk Management framework.