Senior Analyst, Governance & Controls – Banking – Toronto, ON
Michael Page
The Senior Analyst, Governance & Controls supports all company businesses in adherence to regulatory and enterprise requirements, managing non-financial risk, and ensuring effective controls in place.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 does not discriminate on the basis of race, religion, sex, sexual orientation, gender identity or expression, age, disability, marital status, or based on an individual’s status in any group or class otherwise protected under applicable human rights legislation. MPI encourages applications from minorities, women, the disabled and all other qualified applicantsOpportunity to join a publicly-listed multinational financial services company|A hybrid position with room for internal growth
Our client is a leading Canadian financial services company.An excellent opportunity for career developmentA hybrid work environmentRRSP matching, medical and dental
$85000 – 95000 per year
Toronto, ON
Fri, 04 Oct 2024 07:29:20 GMT
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