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Business Process Governance Analyst

1 week ago

London, Ontario, Canada IFG International Financial Group Ltd Full time

At IFG International Financial Group Ltd, we are seeking a detail-oriented and analytical Senior Analyst to join our PCB Governance & Controls team. The ideal candidate will have advanced knowledge of business process documentation and internal controls, ensuring compliance and operational effectiveness.

Key Responsibilities:
  • Collaborate with process owners to review, update, and provide feedback on PCB process documents.
  • Identify and document appropriate internal controls that mitigate risks within each process.
  • Accurately document control descriptions, attributes, and test questions in the eGRC system.
  • Conduct control testing for Operational Process Controls (OPC) and Regulatory Compliance Management (RCM) controls:
    • Coordinate and execute the collection of required artifacts.
    • Conduct walkthrough meetings with control performers.
    • Analyze risks, processes, controls, and artifacts to assess both control design effectiveness and operational effectiveness.
    • Thoroughly document control test findings and record results in the eGRC system.
    • Save artifacts and documentation and prepare reports summarizing control testing results for executive review and sign-off.
Must Have Requirements:
  • Proven experience creating and updating process documents (Industry Standard: Microsoft Word).
  • Hands-on experience in control testing for Operational Process Controls and Regulatory Compliance Management controls.
  • Strong ability to identify and document controls, including attributes/metadata and test questions.
  • Experience working in large organizations with complex structures.
  • Strong computer skills, along with proficiency in the Microsoft Office Suite.