Senior Risk Manager to lead strategic risk assessments, control validation, and enterprise risk alignment across large-scale initiatives within the banking
S.i. Systems
Calgary, AB-
Number of positions available : 1
- Salary To be discussed
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Contract job
- Published since 2 day(s)
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Starting date : 1 position to fill as soon as possible
Description
Our client is seeking a Senior Risk Manager to lead strategic risk assessments, control validation, and enterprise risk alignment across large-scale initiatives (Hybrid, Calgary; 2026-23).
Overview:
This role will support multiple high-impact initiatives by conducting end-to-end risk assessments across complex projects and system implementations. The focus is on identifying vulnerabilities, validating internal controls, evolving risk frameworks (NIRAP), and delivering executive-level insights through reporting and dashboards. The successful candidate will work cross-functionally with audit, compliance, and business teams to ensure alignment with enterprise risk management practices.
Must-Haves:
- 8+ years of experience in enterprise, operational, or technology risk management
- Strong experience conducting end-to-end strategic risk assessments across large-scale projects or system implementations
- Deep expertise in control validation including evaluating effectiveness of internal controls and risk mitigation strategies
- Experience working within or alongside Enterprise Risk Management (ERM) frameworks
- Proven ability to collaborate across multiple lines of defense (Audit, Compliance, Business, etc.)
- Relevant professional designation (FRM, CRM, CPA or similar)
Nice-to-Haves:
- Experience developing or enhancing risk frameworks (e.g., NIRAP or equivalent)
- Experience building risk dashboards and Key Risk Indicator (KRI) reporting
- Experience creating or implementing tools to map controls to end-to-end business processes
- Previous experience in financial services or regulated environments
- Experience supporting large-scale transformation or system implementation initiatives
Responsibilities:
- Conduct end-to-end risk assessments across projects and system implementations, identifying gaps, dependencies, and vulnerabilities
- Evaluate and validate internal controls, ensuring key risks are mitigated effectively
- Own and evolve the risk assessment framework (NIRAP) to align with business growth and regulatory expectations
- Develop executive-level dashboards and reporting, tracking KRIs and providing actionable insights
- Partner with Internal Audit, Compliance, and Business teams to align initiative-level risks with enterprise risk strategy
- Support the development of innovative tools and approaches to improve risk visibility and control mapping
- Provide ongoing risk advisory support across multiple concurrent initiatives
AI may be used in evaluating candidates.
This posting is for an existing vacancy.
Requirements
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