Senior Internal Control Specialist

A Senior Internal Control Specialist at OLG supports the ongoing monitoring and continuous improvement of the Internal Control Framework to ensure regulatory compliance and alignment with industry standards. Reporting to the Director of Internal Control, the role involves executing process control reviews, testing internal controls over financial reporting, and collaborating with Risk, Compliance, and Internal Audit teams. The specialist also contributes to risk documentation, education on control frameworks, and strategic projects related to governance, risk, and compliance.