KOHO
Financial Services
Manager/SeniorManager,OperationalRisk&Controls
Neural analysis suggests this role is
optimal for Manager/Senior Manager candidates.
“Manager/Senior Manager, Operational Risk & Controls at KOHO. Skills: Operational risk, Controls testing, Risk management framework. Evolve operational risk management framework. Lead controls testing program development”
Industry & Context.
Root cause analysis; Trend identification
What They're Looking For.
Must Have
7+ years operational risk, 7+ years controls testing, 7+ years internal audit, 7+ years compliance, Regulated fintech experience, Neobank experience, Direct-to-consumer financial institution experience
Nice to Have
CFA charterholder preferred, CPA preferred, FRM preferred
What You'll Do.
Evolve operational risk management framework
Lead controls testing program development
Identify emerging operational risks
Develop implementation strategies
Lead day-to-day operations of controls testing
Develop annual controls testing plan
Prepare testing status reports
Track remediation activities
Partner with business owners
Establish business process outsourcing
Develop quality assurance process
Oversee independent testing of controls
Support enterprise-wide risk assessments
Support risk event collection
Assist in root cause analysis
Assist in thematic reviews
Build working relationships
Partner with Compliance
Partner with Risk Management
Partner with Internal Audit
Identify AI opportunities
Leverage machine learning
Leverage data analytics
Support automated testing scripts
Support intelligent workflows
Support advanced reporting tools
Collaborate with Technology teams
Evaluate RegTech solutions
Stay current on industry trends
Stay current on regulatory developments
How You'll Work.
Team & Collaboration
First Line business partners; Compliance; Risk Management; Internal Audit; Technology teams
Communication Scope
Risk Committee reporting; Management review
Process & Methodology
Agile, Scrum
Full Job Description
ABOUT KOHO We’re on a mission to make financial services better for every Canadian. That means no hidden fees, no predatory interest rates - just financial products designed to help our users spend smart, save more, and build real wealth. We’re a performance organization with a strong heart: we care deeply about outcomes, and everything ties back to our mission - to financially empower a generation of Canadians. At KOHO, we’re not your average 9-5. We believe real impact comes from people who are trusted, empowered, and supported to do their best work - without sacrificing their lives to do it. We prioritize work-life integration, not just work-life balance. That means asynchronous collaboration, flexible hours, and a remote-first setup built around autonomy and high trust. KOHO is entering its next chapter - leaner, smarter, more AI-integrated. We’re building for impact, not bureaucracy. If you thrive in environments that value clarity, ownership, and bold thinking, you’ll fit right in. ABOUT THE ROLE We’re looking for a highly motivated Manager/Senior Manager, Operational Risk Management to join our Operational Risk Management (ORM) team. Reporting to the Director, ORM, this role will execute and enhance our risk assessment processes and drive the tactical delivery of the Second Line Controls Testing program. The ideal candidate will bring strong experience in controls testing and operational risk management, with a passion for leveraging AI, automation, and innovative technologies. WHAT YOU’LL BE DOING OPERATIONAL RISK LEADERSHIP - Evolve KOHO’s operational risk management framework and practices aligned with applicable OSFI Guidelines (E-21, B-10, E-13) and banking industry standards. - Lead end-to-end development and implementation of a Second Line Controls Testing program, including methodology, governance, and reporting standards. - Identify emerging operational risks and trends and develop implementation strategies. CONTROLS TESTING PROGRAM & EXECUTION - Lea
Applying for this Manager/Senior Manager, Operational Risk & Controls role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Ashby
- Ashby is a fast modern ATS — most applications take under 3 minutes.
- The resume parser is strong; verify parsed experience dates and job titles.
- Custom screening questions are often scored algorithmically — answer completely.
- Location field affects geo-based screening; use your actual metro area.
ANONYMOUS · UNFILTERED
What do employees actually say about KOHO?
Real rants from real employees. Read before you apply.