Manager, Internal Controls And Risk Management - Financial Services (Bilingual Fr/En)

Job Description & Summary
In our Financial Services Risk and Regulation practice, we support banks, insurers, asset and wealth managers, and other financial institutions in designing, assessing, implementing and enhancing internal control and risk management frameworks across business processes, financial reporting, operations, technology and regulatory compliance. Our work helps these institutions clarify control ownership, strengthen risk mitigation, improve control effectiveness and sustain sound governance. A career with us will deepen your understanding of their objectives, governance, regulatory obligations and risk environments. We are committed to a collaborative approach, a distinctive client experience and high-value support.The Opportunity
As a Manager, Internal Controls and Risk Management - Financial Services, you will work with a team of professionals to help anticipate and solve internal control and risk management challenges for financial services clients. You will help develop practical solutions tailored to each client's business model, regulatory environment and risk profile.Your role will include, but isn't limited to:Participate in advisory engagements for banks, insurers, asset and wealth managers, and other financial institutions, focusing on internal control frameworks, risk and control assessments, regulatory compliance, enterprise risk management and corporate governanceExecute engagement-related tasks, contribute to planning, and guide and review the work of junior team membersAnalyze financial services processes and systems, identify financial, operational, compliance and technology risks, assess control design and operating effectiveness, and help management address control gaps and improvement opportunitiesSupport clients in identifying, managing and monitoring their compliance obligations, including mapping regulatory requirements to policies, processes and controls, assessing compliance gaps and supporting remediation and regulatory reportingAnticipate stakeholders' needs and help develop and discuss potential solutionsPrepare clear internal control and risk management documentation, including risk and control matrices, process narratives, control assessment reports, remediation plans, management reporting and contribute to proposalsUse the AI tools and technology solutions PwC provides to support your work, such as analyzing information, documenting controls and preparing deliverables, while applying professional judgment and quality reviewPresent observations and practical recommendations to clients and support senior team members in presentations to senior management, risk and compliance functions, internal audit and other governance stakeholders, both orally and in writingCoach and support junior staff and contribute to their development, learning initiatives and performance feedbackContribute to practice management activities including resource planning and trainingWhat You'll Bring
3-5 years of experience in risk management and/or internal controlsSolid experience and demonstrated knowledge of internal controls, governance and risk management, ideally within financial servicesOne or more professional designations (CPA, CIA or CISA), or progress toward oneExperience across the internal controls life cycle, including scoping, process and risk assessment, control design, documentation, testing, deficiency evaluation, remediation and ongoing monitoring in a regulated financial services environmentExposure to developing service proposalsExperience contributing to multiple client engagements (of varying sizes, scopes, and complexities) and collaborating with local and national technical or industry collaboratorsKnowledge of the regulatory expectations and risk management practices applicable to banks, insurers, asset and wealth managers, or other financial institutionsExperience managing compliance obligations, including regulatory change monitoring, obligations registers, compliance testing and reportingExperience identifying and implementing opportunities to improve control delivery, quality, efficiency and sustainabilityAbility to use technology solutions and artificial intelligence toolsDesire to learn quickly and evolve in a dynamic environmentDeveloped analytical mindset, emerging leadership skills, professionalism, enthusiasmThe successful candidate requires fluency in English, in addition to French as they will be required to support or collaborate with English-speaking clients, colleagues and/or stakeholders during the course of their employment with PwC CanadaThis newly created role reflects our commitment to growth and delivering distinctive value for our clients and stakeholders.The salary range for this position is $84,700 - $134,70
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