Senior Analyst/ Consultant

4 hours ago

Toronto, Ontario, Canada Apex Systems Full time $80,000 - $120,000 per year

Senior Analyst/Consultant (Controls Effectiveness)

Client:
Financial Services

Location:
Toronto

Hybrid:
1 day in office

Duration of Contract/Perm:
6-month contract with high potential of extension or conversion.

Hours/week:
37.5

Start date:
October 2025

Overview:

We are seeking a highly motivated Senior Analyst to support our clients team as they plan and implement key initiatives for the upcoming fiscal year. This role is ideal for someone with a strong background in technology or cybersecurity, combined with a solid understanding of risk and control frameworks - particularly within the financial services sector.

The successful candidate will play a critical role in developing and documenting new procedures and processes, engaging with cross-functional stakeholders, and ensuring alignment with regulatory expectations such as OSFI.

Key Responsibilities:

  • Support Implementation of Strategic Initiatives:
    Assist in executing the Controls Effectiveness roadmap for the next fiscal year, including the rollout of new processes and operational frameworks.
  • Process & Procedure Development:
    Design and formalize procedures that may extend beyond the immediate team, ensuring scalability and clarity.
  • Stakeholder Engagement:
    Collaborate with internal and external stakeholders across departments to align roles, responsibilities, and operational impacts.
  • Documentation & Governance:
    Create comprehensive documentation outlining operations, roles, responsibilities, and control mechanisms.
  • Risk & Control Advisory:
    Apply a strong risk and control mindset to assess and enhance control effectiveness, leveraging experience in audit, risk management, or compliance.

Qualifications:

  • Experience in Technology or Cybersecurity:
    Proven background in IT risk, cyber controls, or technology governance.
  • Risk & Control Expertise:
    Experience in internal audit, risk management, or control testing within a regulated environment.
  • Financial Sector Knowledge:
    Familiarity with banking regulations and frameworks, including OSFI guidelines.
  • Strong Communication Skills:
    Ability to clearly articulate complex concepts to diverse audiences and drive consensus across teams.
  • Process-Oriented Mindset:
    Skilled in developing and implementing operational procedures and control documentation.

Preferred Skills:

  • Experience with control frameworks (e.g., COBIT, NIST, ISO)
  • Knowledge of regulatory compliance in financial institutions
  • Project management or change management experience is a plus

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