Risk Management Specialist, Governance
2 weeks ago
We are seeking a highly skilled Risk Management Specialist, Governance to join our team at Michael Page International Canada Limited.
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
- University Degree: A University degree is required.
- Professional Designation: Professional designation in accounting, auditing, or risk management is a plus.
- Relevant Experience: 2+ years of relevant experience in Risk, Audit, or Compliance is required.
- Previous Experience: Previous experience in auditing, quality control testing, or internal controls is advantageous.
- Analytical Skills: Experience with analytical software tools, data analysis methods, and reporting techniques is advantageous.
- Team Player: Initiative to work both independently and as part of a team.
- Time Management: Strong time management, multitasking, and organizational skills to meet tight deadlines.
- Confidentiality: Capable of handling confidential information with discretion.
About the Company
Our client is a leading Canadian financial services company.
What We Offer
- Hybrid Work Environment: A hybrid work environment that balances flexibility and collaboration.
- Career Development: An excellent opportunity for career development.
- Benefits: RRSP matching, medical and dental benefits.
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