Director, Control Operations and Reporting

Steer the future of control testing operations as the Director at a major Canadian financial institution. Drive strategic initiatives and promote AI integration while leading a high-performing team.

In your pivotal role as Director, you will bring over a decade of progressive experience in IT risk, audit, and technology controls. With at least 3 years in leadership, you will influence executive decision-making and operational enhancements, working closely with Technology and Data teams. Your expertise will be crucial in optimizing workflows and implementing automation in control testing.

Key Responsibilities:

• Lead the digitization of control testing workflows

• Develop executive presentations with advanced Excel tools

• Integrate AI and continuous monitoring solutions

• Report on key risk indicators and metrics

• Maintain advanced Excel reporting models

Requirements:

• 10+ years in IT risk, audit, or controls

• 3+ years in a leadership capacity in Canada

• Proficiency in Excel and Power Point

• Experience with AI risk management tools

• Familiar with COBIT, ISO 27001, and ITIL

Shape the control testing landscape with innovative practices and strategic operational excellence.
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