Home / Jobs / Senior Manager, Control Testing and Governance, Digital Banking (Contract - 12 Months)
Posted:
March 23, 2026
Location:
Toronto, Ontario, Canada

Job Description

  • Main Activities: 
    • 1st Line Control Testing and Governance
  • Develop, maintain, and continuously update a comprehensive inventory of controls – covering both key and non-key controls – within the 1st line, in alignment with OSFI Guideline E-13 requirements. 

  • Design, implement, and execute 1st line testing activities for key controls, ensuring alignment with regulatory requirements and internal standards. 

  • Analyze test results, identify control gaps and remediation strategies, and communicate findings with actionable recommendations. 

  • Review and streamline processes and controls across the business. 

  • Challenge and provide coaching on how to improve existing processes to enable controls to be effective while enabling agility. 

  • Create and maintain a central inventory of key controls, procedures, policies, testing activities, evidence, action items, deliverables and various other documentation in SharePoint, enabling eff...

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    Job Overview

    Job Type: Full-time
    Location: Toronto, Canada
    Posted: March 23, 2026
    Deadline: May 02, 2026