Manager, Controls Testing and Compliance Risk Management

Deloitte

  • Toronto, ON
  • $101,000-169,000 per year
  • Temporary
  • Full-time
  • 1 month ago
Job Type: Temporary Contract
Work Model: Hybrid
Reference code: 129106
Primary Location: Toronto, ON
All Available Locations: Toronto, ONOur PurposeAt Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future. And as the largest 100% Canadian-owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians.By living our Purpose, we will make an impact that matters.
  • Have many careers in one Firm.
  • Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
  • Learn from deep subject matter experts through mentoring and on the job coaching
--We are seeking a highly motivated and experienced Manager to join our FSI Regulatory Compliance team on a 12-month contract. In this role, you will be responsible for leading a team in controls documentation, conducting comprehensive control testing, compliance assessments, and risk management activities for FSI clients. You will work closely with clients to identify, assess, and mitigate risks, ensuring adherence to regulatory requirements and internal policies.What will your typical day look like?
  • Lead and review controls design and documentation.
  • Perform and oversee a team executing detailed controls testing and compliance assessments to evaluate the effectiveness of internal controls and risk management processes.
  • Develop and oversee execution of testing plans, including walkthroughs, control design assessments, and operational effectiveness testing.
  • Identify control deficiencies, assess their impact, and provide recommendations for remediation.
  • Collaborate with clients to understand their business processes, risks, and controls, and provide insights on best practices for risk management and compliance.
  • Conduct root cause analysis of control issues and work with clients to implement corrective actions.
  • Prepare comprehensive reports and presentations for senior management and stakeholders, summarizing findings and recommendations.
  • Stay current with industry regulations, standards, and best practices to ensure compliance and provide informed guidance to clients.
  • Lead and mentor junior team members, providing guidance and support in their professional development.
  • Identify opportunities, develop proposals, and manage key client relationships within FSI sector
About the teamWe are the one of the largest Risk and Regulatory practices in Canada. The FSI Regulatory practice helps our clients understand and comply with evolving regulatory requirements, using cutting-edge technology and resources to innovate and drive impactful solutions. We support clients by developing proactive, forward-looking assessments of regulatory trends and their impact on business models. We have extensive experience that we draw upon daily to make a meaningful impact in the financial services industry and shape the future of regulatory risk management.Enough about us, let’s talk about you
  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Relevant certification (e.g., CPA, CIA, CISA) is preferred but not required.
  • 3-5 years of experience in controls testing compliance, risk management, or a related field.
  • Strong understanding of internal control frameworks (e.g., COSO, COBIT) and regulatory requirements (e.g., SOX, GDPR, OSFI).
  • Proven ability to manage multiple projects and deliver high-quality work within deadlines.
  • Excellent analytical, problem-solving, and communication skills.
  • Proficiency in data analytics and audit software tools.
  • Ability to work independently and as part of a team, with a strong commitment to client service.
Total RewardsThe salary range for this position is $101,000 - $169,000, and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes to the salaries of our people. We regularly benchmark across a variety of positions, industries, sectors, targets, and levels. Our approach is grounded on recognizing people's unique strengths and contributions and rewarding the value that they deliver.Our Total Rewards Package extends well beyond traditional compensation and benefit programs and is designed to recognize employee contributions, encourage personal wellness, and support firm growth. Along with a competitive base salary and variable pay opportunities, we offer a wide array of initiatives that differentiate us as a people-first organization. On top of our regular paid vacation days, some examples include: $4,000 per year for mental health support benefits, a $1,300 flexible benefit spending account, firm-wide closures known as "Deloitte Days", dedicated days of for learning (known as Development and Innovation Days), flexible work arrangements and a hybrid work structure.Our promise to our people: Deloitte is where potential comes to life.Be yourself, and more.We are a group of talented people who want to learn, gain experience, and develop skills. Wherever you are in your career, we want you to advance.You shape how we make impact.Diverse perspectives and life experiences make us better. Whoever you are and wherever you’re from, we want you to feel like you belong here. We provide flexible working options to support you and how you can contribute.Be the leader you want to beSome guide teams, some change culture, some build essential expertise. We offer opportunities and experiences that support your continuing growth as a leader.Have as many careers as you want.We are uniquely able to offer you new challenges and roles – and prepare you for them. We bring together people with unique experiences and talents, and we are the place to develop a lasting network of friends, peers, and mentors.The next step is yoursAt Deloitte, we are all about doing business inclusively – that starts with having diverse colleagues of all abilities. Deloitte encourages applications from all qualified candidates who represent the full diversity of communities across Canada. This includes, but is not limited to, people with disabilities, candidates from Indigenous communities, and candidates from the Black community in support of living our values, creating a culture of Diversity Equity and Inclusion and our commitment to our , and the .We encourage you to connect with us at if you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations) or for any questions relating to careers for Indigenous peoples at Deloitte (First Nations, Inuit, Métis).By applying to this job you will be assessed against the Deloitte Global Talent Standards. We’ve designed these standards to provide our clients with a consistent and exceptional Deloitte experience globally.Deloitte Canada has 20 offices with representation across most of the country. We acknowledge that Deloitte offices stand on traditional, treaty, and unceded territories in what is now known as Canada. We recognize that Indigenous Peoples have been the caretakers of this land since time immemorial, nurturing its resources and preserving its natural beauty. We acknowledge this land is still home to many First Nations, Inuit, and Métis Peoples, who continue to maintain their deep connection to the land and its sacred teachings. We humbly acknowledge that we are all Treaty people, and we commit to fostering a relationship of respect, collaboration, and stewardship with Indigenous communities in our shared goal of reconciliation and environmental sustainability.

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