Business Risk

3 weeks ago

Toronto, Canada Mount Pleasant Group Full time

Mount Pleasant Group of Cemeteries is a not-for-profit organization that has been caring for families in the GTA since 1826. We operate ten cemeteries, nine funeral centres and four cremation centres, all serving the distinct needs of the local communities where they are located. As a community partner and environmental steward, we constantly strive to set innovative standards for our industry, guided by new trends, and advancements in technology without compromising our long-held values. We are a collection of amazing people who recognize that what they do every day is genuinely meaningful to the families we serve.

We are looking for a Business Risk & Compliance Analyst to join our team at our Head Office in East York.

Risk Analysis
- Evaluate and document current systems, processes and procedures for Finance, IT and Purchasing departments.
- Identify and assess areas of significant risk
- Report deficiencies and work with affected departments on an action plan
- Recommend best audit, internal control and business practices
- Conduct ad hoc investigations into identified or reported internal risks

Compliance Analysis
- Monitor and ensure PCI and PIPEDA compliance
- Monitor and ensure compliance with MPG business controls
- Amend existing compliance policies and related documentation to ensure conformance with regulations

Project Work
- Assist in evaluating and documenting training needs related to projects or enhancements, as required; may prepare training documentation or assist in training of users
- Work with project teams to prepare test plans and cases and perform preliminary testing on software
- Ensure the user testing process is within acceptable risk levels and recommends implementation to project management team

Sundry Duties
- Other duties as assigned by CFO or Director, Corporate Financial Services

**Hours/Days of Work**:

- 37.5 hours per week - Monday to Friday
- Occasional overtime may be required due to business needs

**Qualifications**:

- Degree in Accounting, Business Administration, Information Technology or other related disciplines; or equivalent combination of work experience, training and education
- At least five years of progressive accounting and financial management experience (exposure to the not-for-profit sector preferred)
- At least five years of progressive experience in business analysis, quality assurance, process improvement and/or risk management roles.
- Professional certification/certificate in Business Analysis, Risk Analysis, Quality Assurance or Lean Six Sigma.
- Working knowledge of Financial and ERP systems
- Intermediate proficiency of Windows and MS Excel, Word, and Outlook
- Ability to gather relevant information about internal processes, procedures and practices through research and discussions, analyze such data and prepare accurate and detailed documentation
- Strong critical thinking skills
- Exceptional interpersonal skills, a collaborative style and the ability to communicate effectively (written and verbal) across all levels within, as well as, outside the organization
- Ability to work effectively within time constraints
- Excellent organization and analytical skills with meticulous attention to detail and accuracy
- Ability to work independently and as part of a team
- Ability to translate business requirements into programming requirements
- Effective problem solving skills as well as the ability to plan and prioritize work activities

**Job Types**: Full-time, Fixed term contract

Schedule:

- Day shift
- Monday to Friday

**Education**:

- Bachelor's Degree (required)

**Experience**:

- accounting and financial management: 5 years (required)

Licence/Certification:

- BA, RA, QA or Lean Six Sigma certification (required)

Work Location: Hybrid remote in Toronto, ON M4H 1P1

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