GRC Analyst
4 weeks ago
Robert Half's client is seeking a GRC Analyst for a Contract to Hire role in Toronto.
Requirements:
- Strong technology risk governance experience specifically in the assessment of applications, e.g. detailed assessments vs general oversight.
- Strong communication skills and the ability to translate technical risk exposures into layman's terms
- Experience in Capital Markets would be a strong plus
- Experience with Archer
- Bachelor's degree required
- Knowledge of financial regulatory requirements and industry standards
Responsibilities:
- Contribute to the assessment and monitoring of non-technical risk processes and control operations, focusing on areas such as compliance, AML, HR, legal, Fraud, and Operational Risk.
- Develop, implement, and maintain policies and standards to manage non-financial risks in accordance with regulatory requirements and industry best practices.
- Collaborate with business lines to identify, evaluate, and mitigate non-financial risks, ensuring robust control environments are in place and effectively monitored.
- Coordinate with compliance, legal, and regulatory teams to stay abreast of new regulations and changes to existing laws, analyzing their impact on non-financial risk framework and control operations.
- Facilitate the development and implementation of risk mitigation strategies, control improvements, and corrective action plans in response to identified risk exposures, audit findings, or regulatory examinations.
- Conduct regular reviews and audits of business processes and controls to assess compliance with established policies, standards, and regulatory requirements.
- Prepare and present detailed reports and analyses to senior management and relevant committees.
This position will work hybrid/onsite twice a week in downtown Toronto.
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