Risk Management Specialist

4 weeks ago

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

We are seeking a highly skilled Risk Management Specialist to join our team at Michael Page International Canada Limited. As a key member of our governance and compliance team, you will be responsible for executing processes, conducting risk and control self-assessments, and identifying opportunities for automation and enhancements.

Key Responsibilities:

  • 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.

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.

About Us:

Our client is a leading Canadian financial services company. We offer a hybrid work environment and a range of benefits, including RRSP matching, medical and dental insurance.

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