Change Risk Governance - Fall 2026 (Co-op/Internship) - 4 Months
$61,600–$113,900 year
On-siteToronto, Ontario, Canada
Job Summary
Develop and maintain an effective internal control framework that defines governance implementation, monitoring, and measurement across designated business portfolios. Apply specialized knowledge of risk management, regulatory compliance, and internal controls to support strategic initiatives and analyze data for insights. Perform testing on control designs through observation, inspection, and recalculation to ensure risks are identified and controls are effective. Lead or assist in defining communication plans, developing tailored messaging, and executing oversight activities to influence behavior and sustain change. Provide advice and guidance on control framework implementation, including effective challenge, while identifying corrective actions and escalating issues per guidelines.
Required Qualifications
- Typically between 1- 2 years of relevant experience
- post-secondary degree in related field of study
- equivalent combination of education and experience
Desired Qualifications
- Experience in risk management
- audit
- compliance
- governance
- project management
- In-depth knowledge of business and regulatory environment
- In-depth knowledge & experience with risk policy frameworks
- quality control/testing frameworks
- SOX 404
- COBIT
- COSO frameworks
- Technical proficiency gained through education and/or business experience
- Verbal & written communication skills - In-depth
- Collaboration & team skills - In-depth
- Analytical and problem solving skills - In-depth
- Influence skills - In-depth
- Data driven decision making - In-depth
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.