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Manager, Operational Diligence and Compliance

Downtown Montreal
Financial & Investment Funds | Audit Interne - Conformité & risque | #4395
Permanent | French

About the employer

Recognized as one of the best employers in Montreal. A committed team that comes up with new ideas, provides stimulating challenges and exceptional development opportunities.
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Benefits

Flexible hours and hybrid work options for now – Unlimited access to virtual health services for you and your family – Pension plan with employer contributions – Comprehensive insurance coverage starting on your first day, including medical, dental, and vision care – Structured career development and a genuine investment in your skills – A company recognized as one of Montreal’s best employers – Strong teamwork and a pleasant daily atmosphere – A dynamic and modern work environment within a company that offers excellent working conditions.

Your responsibilities in a few words!

Mener des diligences opérationnelles auprès de gestionnaires de fonds et fournisseurs externes – Évaluer les contrôles comptables, financiers et opérationnels afin d’identifier les risques – Analyser les processus de conformité, de gouvernance et de gestion des risques – Participer à la surveillance continue des partenaires d’affaires et recommander des mesures correctives – Rédiger et présenter des analyses et rapports de diligence auprès des parties prenantes – Collaborer avec les équipes d’investissement, de risque, de conformité et de technologies – Contribuer à l’amélioration des méthodologies, des outils technologiques, des indicateurs de risque et des processus de diligence opérationnelle – Assurer une veille réglementaire et contribuer à l’évolution des meilleures pratiques du secteur.

Your assets for this position!

Bachelor’s degree in accounting, finance, or a related field
At least 7 years of experience in audit, internal controls, compliance, or risk management
At least 3 years of experience in operational due diligence
Strong knowledge of the financial services sector and financial instruments
Experience at a Big Four firm and/or in an institutional environment is (a plus)
CPA or CFA designation (a plus)
Experience evaluating operational and financial controls
Experience in project management and process improvement
Excellent command of English in a professional context
Good command of French

Summary

An ideal opportunity for a meticulous, analytical, and thoughtful individual capable of assessing complex operational environments and providing high-value recommendations. You will serve as an expert within a specialized team where your professional judgment will directly contribute to the quality of investment decisions and risk management. You’ll work in a collaborative environment where dialogue among experts is encouraged and ideas are valued, working closely with a manager known for her support and people-oriented leadership. By joining this organization, you will help protect billions of dollars in institutional assets while developing sought-after expertise in operational due diligence, governance, and compliance, in an environment offering some of the best conditions on the market and genuine opportunities for professional growth.

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