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Senior Analyst- Risk and Governance

2 weeks ago

Toronto, Ontario, Canada Robertson & Company Ltd. Full time $60,000 - $120,000 per year

Our client is a top financial institution with significant North American holdings. They have operations across most major verticals, including institutional & corporate, wealth management, private client, commercial banking, treasury, and retail banking.

Introduction:
Robertson is seeking a skilled
Senior Analyst- Risk and Governance
to join our client

Contract Period:
12 months potential to extend or convert

Pay Rate:
 Starting from $46 per hour

Location
:  Toronto, ON

Location Type:
Hybrid: 3 days in office

Business Hours:
 Monday to Friday – 8am to 5pm

Job Responsibilities:
 

  • Collaborate with internal stakeholders to evaluate and develop audit-ready process documentation in compliance with RMF Standards
  • Assist with document production tasks including formatting, proofreading, and version control
  • Assist teams with the production of process documentation and preparation of process flow charts and identification of process risk points
  • Maintain and monitor the lifecycle of Corporate Real Estate (CRE) process documentation, ensuring timely updates and archival rules are applied
  • Create, organize, and update document libraries to support operational and compliance needs
  • Implement document control procedures and systems to ensure consistent practices and generate reports on documentation lifecycle adherence and highlight areas for improvement
  • Support ongoing monitoring and testing of controls to ensure compliance and effectiveness
  • Contribute to Process, Risk and Control activities, including testing of design effectiveness, operating effectiveness
  • Document control testing results, communicate any identified control deficiencies or remediation needs, and assist teams in implementing corrective actions

Experience & Qualification Requirements:
 

  • Bachelor's degree
  • Demonstrated experience in risk and controls testing, including documentation and reporting and work on projects that were audited or reviewed
  • Experience conducting process reviews and identifying opportunities for risk mitigation and process efficiencies
  • Excellent written and verbal communication skills with the ability to engage stakeholders effectively
  • Ability to work independently, manage multiple priorities, and meet deadlines
  • Strong analytical and problem-solving capabilities
  • Strong organizational skills with exceptional attention to detail
  • Proficiency in document management systems and Microsoft Office Suite (Word, Excel, PowerPoint)
  • Proficiency in VISIO
  • Prior experience in audit, control environment testing, or control maintenance
  • Experience working in regulated environments or with governance, risk, and compliance (GRC) frameworks considered a bonus
  • Previous experience at major consultancy or accounting firms
  • Previous experience at major banks

****ALL CANDIDATES MUST COMPLETE A CRIMINAL AND CREDIT CHECK AS PART OF THE APPLICATION PROCESS****

***We use AI technology as part of our application review process to assist with screening and assessment. All applications are also reviewed by our recruitment team. ***

How to Apply:
If you are a motivated professional looking to contribute to a leading team, please submit your resume outlining your qualifications and experience relevant to this role. Robertson & the clients we represent, value diversity and are committed to creating an inclusive workplace. We invite all qualified individuals to apply.

Robertson & the clients we represent are equal opportunity employers, committed to diversity and inclusion. Robertson is a certified diverse supplier and actively seeks to foster a representative and inclusive workforce. We welcome applications from all qualified individuals, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, Aboriginal status, or any other legally protected factors. We champion building a diverse and inclusive environment.