Manager Internal Controls Financial Services

Internal controls and risk management expertise drives advisory work at PwC Canada, supporting financial services clients through complex regulatory environments.As a Manager, you will help banks, insurers, asset managers, and wealth managers address internal control challenges. Your work spans governance, compliance, enterprise risk management, and control effectiveness. You will develop practical solutions tailored to each client’s business model, risk profile, and regulatory obligations.Key Responsibilities:
Participate in internal controls and risk management advisory engagementsAnalyze processes, systems, risks, and control effectivenessMap regulatory requirements to policies, processes, and controlsPrepare risk matrices, narratives, reports, and remediation plansGuide junior staff and review engagement deliverablesRequirements:
Three to five years in risk management or internal controlsKnowledge of governance and financial services internal controlsCPA, CIA, or CISA designation, or progress toward oneExperience across control assessment, testing, remediation, and monitoringFluency in English and FrenchApply your internal controls, compliance, governance, and analytical skills as a PwC Canada Financial Services Manager.
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