Manager – STP Governance & Controls - Bank/Finance

Position Overview As a Manager in STP Governance and Controls team, you will play a key role in strengthening the organization’s governance, risk, and compliance framework for Statutory Transfer Pricing (STP). This role is responsible for managing audit and regulatory requests, preparing audit documentation, maintain effective governance and internal control processes and supporting enterprise-wide STP projects. You will collaborate with business, finance, compliance, and risk stakeholders across the enterprise to ensure internal and external requirements are met with accuracy and integrity. Key Responsibilities • Manage the end-to-end information gathering process for audit queries and regulatory requests by coordinating with business, finance, legal, compliance, and taxation groups. • Prepare and maintain well-documented audit binders with supporting evidence, ensuring responses are complete, accurate, and referenced to source data. • Strengthening the internal control environment by identifying risks, assessing control gaps, and recommending enhancements to improve effectiveness and efficiency. • Maintain and enhance STP governance and controls framework, ensuring alignment with enterprise risk management standards. • Support the execution of global STP projects by coordinating activities, monitoring progress, and ensuring adherence to governance and compliance standards. • Lead and support process improvement initiatives to streamline workflows, enhance control effectiveness and improving reporting accuracy. • Partner with auditors and regulators during reviews and ensure timely, professional responses. • Maintain and enhance controls and governance around transfer pricing entries. Required Qualifications Must Have: • Professional designation such as (CPA, CA, CMA, or equivalent) • 3 years of audit, finance, or transfer pricing experience at an accounting firm, financial institution, or within a related industry. • Strong collaboration and communication skills (written and verbal). • Advanced proficiency in Microsoft Excel, Word, and PowerPoint. • Ability to manage multiple priorities independently in a fast-paced environment. Nice to Have: • Experience with statutory transfer pricing or related regulatory reporting. • Knowledge of financial reporting systems and technology tools such as Oracle and Tableau. • Experience working for large, complex, and matrixed organizations. The expected base salary range for this position is $25 – $27 per hour, depending on experience, skills, and internal equity. The Company offers a total rewards package in accordance with all applicable federal, provincial, and local laws and requirements. Benefit eligibility and offerings vary based on role, employment status, and work location. For contractor positions, benefits are limited to those entitlements and protections required by applicable law, which may include (as applicable) vacation pay, public holidays, leaves of absence, and other legally mandated benefits or payments. We may use AI-enabled and/or automated tools to support parts of our recruitment process, including application screening, interview scheduling, and candidate communications. These tools are used to enhance consistency and efficiency. All hiring decisions involve human review and are not based solely on automated processing.

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