Senior Governance Analyst

4 weeks ago

Toronto, Ontario, Canada Michael Page International Canada Limited Full time
Job Summary

We are seeking a highly skilled Senior Analyst, Governance to join our team at Michael Page International Canada Limited. As a key member of our organization, you will play a critical role in ensuring the effective management of risk and governance across our operations.

Key Responsibilities
  • Execute Processes: Conduct thorough 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.
Requirements
  • 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 We Offer
  • An excellent opportunity for career development
  • A hybrid work environment
  • RRSP matching, medical and dental

  • Senior Financial Analyst

    2 months ago

    Toronto, Ontario, Canada beBee Professionals Full time

    Job Title: Senior Financial Analyst - Government SectorLocation: Toronto, CanadaCompany: beBee ProfessionalsJob Description:We are seeking a highly skilled Senior Financial Analyst to support our government clients in Toronto. The successful candidate will be responsible for providing expert financial analysis and support to government departments.The ideal...

  • Senior Financial Analyst

    2 months ago

    Toronto, Ontario, Canada beBee Professionals Full time

    Job Title: Senior Financial Analyst - Government SectorLocation: Toronto, CanadaCompany: beBee ProfessionalsJob Description:We are seeking a highly skilled Senior Financial Analyst to support our government clients in Toronto. The successful candidate will be responsible for providing expert financial analysis and support to government departments.The ideal...

  • Senior Governance Analyst

    4 weeks ago

    Toronto, Ontario, Canada Michael Page Full time

    About Our ClientOur client is a leading Canadian financial services company with a strong commitment to excellence and innovation.Job DescriptionWe are seeking a highly skilled and experienced Senior Governance Analyst to join our team. The successful candidate will be responsible for conducting risk and control self-assessments and refreshes, identifying...

  • Senior Governance Analyst

    4 weeks ago

    Toronto, Ontario, Canada Michael Page Full time

    About Our ClientOur client is a leading Canadian financial services company with a strong commitment to excellence and innovation.Job DescriptionWe are seeking a highly skilled and experienced Senior Governance Analyst to join our team. The successful candidate will be responsible for conducting risk and control self-assessments and refreshes, identifying...

  • Senior Governance Analyst

    3 weeks ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job SummaryThe Senior Governance Analyst will play a key role in ensuring regulatory compliance issues are managed across the enterprise. This includes developing activities and practices that govern and support the identification, management, monitoring, and reporting of issues.Key ResponsibilitiesSupport updates to the Enterprise Regulatory Compliance...

  • Senior Governance Analyst

    1 month ago

    Toronto, Ontario, Canada Michael Page Full time

    About Our ClientOur client is a leading Canadian financial services company with a strong commitment to excellence and innovation.Job DescriptionWe are seeking a highly skilled and experienced Senior Analyst, Governance to join our team. The successful candidate will be responsible for conducting risk and control self-assessments and refreshes, identifying...

  • Senior Governance Analyst

    1 month ago

    Toronto, Ontario, Canada Michael Page Full time

    About Our ClientOur client is a leading Canadian financial services company with a strong commitment to excellence and innovation.Job DescriptionWe are seeking a highly skilled and experienced Senior Analyst, Governance to join our team. The successful candidate will be responsible for conducting risk and control self-assessments and refreshes, identifying...

  • Senior Governance Analyst

    3 weeks ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job SummaryWe are seeking a highly skilled Senior Analyst, Governance to join our team at TD Securities. As a key member of our Governance team, you will play a critical role in supporting our businesses in adhering to applicable regulatory requirements, managing risk, and ensuring effective operational controls are in place.Key ResponsibilitiesSupport the...

  • Senior Governance Analyst

    4 weeks ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job SummaryThe Senior Analyst, Governance role is a key position within TD Securities, responsible for supporting the company's compliance management practices and ensuring adherence to regulatory requirements. This role will work closely with cross-functional teams to identify and mitigate risks, develop and implement effective governance controls, and...

  • Senior Governance Analyst

    4 weeks ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job SummaryThe Senior Analyst, Governance role is a key position within TD Securities, responsible for supporting the company's compliance management practices and ensuring adherence to regulatory requirements. This role will work closely with cross-functional teams to identify and mitigate risks, develop and implement effective governance controls, and...

  • Senior Governance Analyst

    4 weeks ago

    Toronto, Ontario, Canada Michael Page International Canada Limited Full time

    Job SummaryWe are seeking a highly skilled Senior Analyst, Governance to join our team at Michael Page International Canada Limited. As a key member of our organization, you will play a critical role in ensuring the effective governance and risk management of our operations.Key ResponsibilitiesExecute Processes: Conduct thorough risk and control...

  • Senior Governance Analyst

    4 weeks ago

    Toronto, Ontario, Canada Michael Page International Canada Limited Full time

    Job SummaryWe are seeking a highly skilled Senior Analyst, Governance to join our team at Michael Page International Canada Limited. As a key member of our organization, you will play a critical role in ensuring the effective governance and risk management of our operations.Key ResponsibilitiesExecute Processes: Conduct thorough risk and control...

  • Senior Business Analyst for Identity Governance

    3 weeks ago

    Toronto, Ontario, Canada Foilcon Full time

    Job DescriptionJob Title: Senior Business Analyst for Identity GovernanceJob Summary: Foilcon is seeking a highly skilled Senior Business Analyst to lead the implementation of Oracle Identity Governance (OIG) across the organization. The successful candidate will be responsible for gathering business requirements, developing documentation, and facilitating...

  • Senior Compliance Governance Analyst

    4 weeks ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job SummaryWe are seeking a highly skilled Senior Analyst to join our Compliance Governance team. As a key member of our team, you will provide analytical support and work closely with internal stakeholders to support governance and control activities.Key ResponsibilitiesSupport the preparation of Regulatory Compliance Management (RCM) Assessment...

  • Senior Compliance Governance Analyst

    4 weeks ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job SummaryWe are seeking a highly skilled Senior Analyst to join our Compliance Governance team. As a key member of our team, you will provide analytical support and work closely with internal stakeholders to support governance and control activities.Key ResponsibilitiesSupport the preparation of Regulatory Compliance Management (RCM) Assessment...

  • Senior Compliance Governance Analyst

    4 weeks ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job SummaryWe are seeking a highly skilled Senior Analyst to join our Compliance Governance team. As a key member of our team, you will provide analytical support and work closely with internal stakeholders to support governance and control activities.Key ResponsibilitiesSupport the preparation of the Regulatory Compliance Management (RCM) Assessment...

  • Senior Compliance Governance Analyst

    4 weeks ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job SummaryWe are seeking a highly skilled Senior Analyst to join our Compliance Governance team. As a key member of our team, you will provide analytical support and work closely with internal stakeholders to support governance and control activities.Key ResponsibilitiesSupport the preparation of the Regulatory Compliance Management (RCM) Assessment...

  • Senior Governance Analyst

    4 weeks ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job SummaryThe Senior Analyst, Governance role is a key position within TD Securities, responsible for supporting the company's compliance management practices and ensuring adherence to regulatory requirements. This role will work closely with cross-functional teams to develop and implement effective governance and compliance strategies, manage risk, and...

  • Senior Governance Analyst

    4 weeks ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job SummaryThe Senior Analyst, Governance role is a key position within TD Securities, responsible for supporting the company's compliance management practices and ensuring adherence to regulatory requirements. This role will work closely with cross-functional teams to develop and implement effective governance and compliance strategies, manage risk, and...

  • IT Business Analyst Senior, Data Governance

    1 month ago

    Toronto, Ontario, Canada Intact Full time

    Transforming customer experience for millions of Canadians through data governance and machine learning. At Intact Lab, we're busy keeping everyone insured. Our team uses a range of skills, including machine learning, data science, software engineering, AI, agility, UX and design thinking to deliver exceptional results. We're looking for an IT Business...