Marta Stepanova
Operational Risk and Controls Lead / Data Science at Aviva Canada | Greater Toronto Area, Canada
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Marta Stepanova currently serves as the Operational Risk and Controls Lead for Data Science at Aviva Canada, where she plays a pivotal role in shaping the organization's Governance, Risk, and Control framework. With over 20 years of extensive experience in the financial industry, Marta has honed her expertise in regulatory compliance, risk management, and internal controls, making her a key asset in navigating the complexities of operational risk in a rapidly evolving data landscape.
In her current role, Marta is not only a member of the Senior Leadership Team but also a strategic influencer, overseeing the operational oversight of Data Science and Data Governance initiatives. She leads a team of business Risk Leads in executing Standardized Testing Strategies, ensuring that Aviva Canada adheres to the highest standards of risk management and compliance. Her commitment to excellence is further exemplified by her nomination as the Data Science Privacy Champion, where she has been recognized for her proactive approach to optimizing data privacy and governance practices.
Marta's skill set encompasses a wide range of competencies, including critical thinking, project planning, and team leadership, all of which are essential in driving successful outcomes in her projects. Her fluency in both English and French enhances her ability to communicate effectively across diverse teams, fostering collaboration and innovation. As she continues to exceed targets and deliver high-performance results, Marta remains dedicated to advancing Aviva Canada’s operational risk management capabilities, ensuring that the organization not only meets regulatory requirements but also thrives in a competitive market.
Operational Risk and Controls Lead / Data Science at Aviva Canada in October 2022 to Present
Director Internal Controls (Head of 1B Tangerine Bank) at Tangerine in June 2018 to October 2022
Director Regulatory Operations and Controls (Head of 1B Tangerine Bank) at Tangerine in July 2017 to June 2018
Director Operational Risk Management, Business Continuity and Internal Control Compliance at Tangerine in March 2015 to July 2017
Director Internal Controls (SOX) and Business Continuity Management at Tangerine in August 2014 to March 2015
Senior Manager Operational Risk, Business Continuity and Internal Controls (SOX) at Tangerine in April 2012 to August 2014
Senior Manager, Operational Risk, Business Continuity and SOX at INGDirect in April 2012 to August 2014
Manager Risk and Internal Control Compliance at Direct Energy in June 2011 to April 2012
Manager Internal Audit at IAMGOLD Corporation in January 2009 to June 2011
Manager Internal Control Compliance at Maple Leaf Foods in January 2008 to January 2009
Internal Control Compliance Lead at Loblaws Companies limited in January 2007 to January 2008
Senior Auditor at Hilborn Ellis Grant LLP in January 2006 to January 2007
Senior Auditor at Levy Pilotte in January 2003 to January 2006
External Auditor at Raymond Chabot Grant Thornton in January 2002 to January 2003
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Institute of Chartered Accountants of Ontario
HEC Montréal, Graduate Diploma, October 2026
HEC Montréal, Bachelor of Arts - BA, October 1999 to October 2026
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Auditing Standards
Executive Visibility
Project Risk
Operational Efficiency
Corporate Risk
Talent Management
Delegation
Technology Governance
Prudential Regulation
Policy Management
Insurance Risk
Insurance
Regulatory Requirements
Executive Leadership
Consultations
Coaching
Policies & Procedures Development
Software as a Service (SaaS)
Object-Relational Mapping (ORM)
Strategic Planning
Scenario Analysis
Operations Management
Negotiation
Analytical Skills
2nd Line IT Support
Emerging Trends
Stakeholder Engagement
Succession Planning
Risk Reporting
Risk Registers
Enterprise Risk
Cyber Risk Management
Problem Solving
Data Strategies
Data Quality
Data Privacy
Timelines
Presentation Skills
Presentations
Communication
Business Risk
Readiness
Leading Discussions
Group Meetings
Critical Thinking
Big Picture View
Anti-Money Laundering
Compliance Investigations
Industry Training
People Management
Risk Management
Internal Controls
Audit
Enterprise Risk Management
Internal Audit
Sarbanes-Oxley Act
Financial Risk
Process Improvement
SAP
Operational Risk
Governance
Auditing
Risk Assessment
Planning
Corporate Governance
Excel
Financial Analysis
Risk Mitigation
Access
IT Governance
Risk Analysis
Team Leadership
Microsoft Office
SOX
Business Process
US GAAP
IT Audit
CISA
Consolidation
Change Management
Corporate Finance
IFRS
Microsoft Excel
Financial Modeling
Variance Analysis
Managerial Finance
Business Process Improvement
Accounting
Project Planning
Financial Reporting
COSO
Finance
Financial Accounting
Financial Audits
Operational Risk Management
Sarbanes-Oxley
SOX 404
Assurance
External Audit
Fraud
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Discover more about Aviva CanadaWhat is Marta Stepanova email address?
Email Marta Stepanova at [email protected] and [email protected]. This email is the most updated Marta Stepanova's email found in 2026.
How to contact Marta Stepanova?
To contact Marta Stepanova send an email to [email protected] or [email protected]. (updated on February 15, 2025)
What company does Marta Stepanova work for?
Marta Stepanova works for Aviva Canada
What is Marta Stepanova's role at Aviva Canada?
Marta Stepanova is Operational Risk and Controls Lead / Data Science
What is Marta Stepanova's Phone Number?
Marta Stepanova's phone (416) ***-*415
What industry does Marta Stepanova work in?
Marta Stepanova works in the Financial Services industry.
Marta Stepanova Email Addresses
Marta Stepanova Phone Numbers
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