Work Location

Toronto, Ontario, Canada

Hours

37.5 hours per week

Line of Business

Governance & Control

Pay Details

$96,900 - $136,800 CAD

Overview

Finance GRC (1B) enables and supports OneFinance partners to identify, understand, manage, and mitigate risks across Finance, in alignment with internal and regulatory expectations. We deliver risk and control testing, training, insights, and reporting to strengthen Finance's control environment and support high‑quality financial reporting.

Responsibilities

• Execute testing programs across Finance 1B programs (e.g., Financial Reporting Controls, RCSA, EUC Governance, Model Risk support).
• Collect and assess evidence, document results, and ensure test files meet internal quality standards.
• Identify control design or operating gaps and provide clear, actionable recommendations to Finance partners.
• Log issues, support roo...