Senior Analyst, Governance & Controls - Banking - Toronto, ON
Michael Page Toronto
About Our Client
Our client is a leading Canadian financial services company.
Job Description- Execute Processes: Conduct risk and control self-assessments and refreshes, identifying opportunities for automation and enhancements to streamline controls.
- Control Testing: Perform testing of key controls within set deadlines, applying established testing methodology effectively.
- Exception Analysis and Reporting: Analyze, report, and track exceptions to resolution, while supporting businesses in developing action and remediation plans for internal control gaps and root causes.
- Assessment of Key Risk Indicators: Assist in assessing Key Risk Indicators to strengthen risk management frameworks.
- Process Optimization: Identify and implement improvements to processes and testing efficiencies, enhancing the overall experience for stakeholders.
- Support Ad-hoc Initiatives: Participate in various ad-hoc initiatives and strategies from a risk and control perspective.
MPI encourages applications from minorities, women, the disabled and all other qualified applicants
The Successful Applicant- A University degree.
- Professional designation in accounting, auditing, or risk management is a plus.
- 2+ years of relevant experience in Risk, Audit, or Compliance.
- Previous experience in auditing, quality control testing, or internal controls.
- Experience with analytical software tools, data analysis methods, and reporting techniques is advantageous.
- Initiative to work both independently and as part of a team.
- Strong time management, multitasking, and organizational skills to meet tight deadlines.
- Capable of handling confidential information with discretion.
What's on Offer
An excellent opportunity for career development
A hybrid work environment
RRSP matching, medical and dental
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