Risk and Control Specialist

6 days ago


Montreal, Quebec, Canada HireTalent group Full time
Job Summary

We are seeking a highly skilled Risk and Control Analyst to join our team at HireTalent Group. As a key member of our organization, you will be responsible for deploying global and local control plans related to Operational Risk Management, covering Global Banking Operations and Client Engagement & Protection for the North American Region.

Key Responsibilities:

  • Deploy global and local control plans related to Operational Risk Management, covering Global Banking Operations and Client Engagement & Protection for the North American Region.
  • Assist in performing walk-through and data collection exercises with CIB Operations teams as required.
  • Assist in performing risk self-assessment (analysis of processes, risks and controls mapping, quantification of potential incidents), perform set up of corrective actions and formalize the control plan.
  • Support control reviews, perform root cause reviews and add value through a recommendation/action plan approach of any CIB Operations control/procedure found to be failing or inadequate.

Requirements:

  • Very good written and verbal skills, with confidence and composure at all levels of the business hierarchy.
  • Innovative, enthusiastic and execution-oriented attitude.
  • Ethical and control-oriented.
  • Organized and adept at managing competing deliverables.
  • Strong team skills but comfortable working independently with clear directives.
  • Very good desktop skills – including Excel, Word, PowerPoint and SharePoint.
  • A minimum of 1+ years of experience in a similar risk and control function role.

Preferred Qualifications:

  • A minimum of 3+ years of experience in Financial Services, with a Finance, Risk, Operations, Audit and/or Business Management background.
  • University degree or equivalent required in Accounting, Finance, Business or similar.
  • Good knowledge of Risk management, audit and control methodologies.


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