# Manager, Internal Controls and Risk Management – Financial Services (Bilingual FR/EN) at PwC

PwC is hiring a Manager, Internal Controls and Risk Management – Financial Services (Bilingual FR/EN) in Montreal, Canada. It pays $85k-$135k a year and Level rates it Little AI ●○○○; you can [apply on PwC](https://jobsbylevel.com/go/b2c8c8fe-a02b-4284-b178-1f57de33bb7c?utm_medium=ai-agent).

AI Level 1, AI centrality 38 out of 100. Montreal.

## Details

- Company: [PwC](https://jobsbylevel.com/companies/pwc)
- AI level: AI Level 1 (score 38 out of 100)
- Location: Montreal
- Salary: $85k-$135k
- Posted: November 11, 2026
- Apply: https://jobsbylevel.com/go/b2c8c8fe-a02b-4284-b178-1f57de33bb7c?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=manager-internal-controls-and-risk-management-financial-services-bilingual-fr-en-at-pwc-3ac986

## Description

Line of Service Advisory Industry/Sector Not Applicable Specialism Conduct and Compliance Management Level Manager 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 governance Execute engagement-related tasks, contribute to planning, and guide and review the work of junior team members Analyze 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 opportunities Support 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 reporting Anticipate stakeholders’ needs and help develop and discuss potential solutions Prepare clear internal control and risk management documentation, including risk and control matrices, process narratives, control assessment reports, remediation plans, management reporting and contribute to proposals Use 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 review Present 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 writing Coach and support junior staff and contribute to their development, learning initiatives and performance feedback Contribute to practice management activities including resource planning and training What You'll Bring Your skills, knowledge, and experiences are what set you apart. Here's what we look for: 3-5 years of experience in risk management and/or internal controls Solid experience and demonstrated knowledge of internal controls, governance and risk management, ideally within financial services One or more professional designations (CPA, CIA or CISA), or progress toward one Experience 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 environment Exposure to developing service proposals Experience contributing to multiple client engagements (of varying sizes, scopes, and complexities) and collaborating with local and national technical or industry collaborators Knowledge of the regulatory expectations and risk management

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/manager-internal-controls-and-risk-management-financial-services-bilingual-fr-en-at-pwc-3ac986

Source: https://jobsbylevel.com/jobs/manager-internal-controls-and-risk-management-financial-services-bilingual-fr-en-at-pwc-3ac986

## Cite this page

Level. https://jobsbylevel.com/jobs/manager-internal-controls-and-risk-management-financial-services-bilingual-fr-en-at-pwc-3ac986.

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