Business Analyst

Found in: Talent CA C2 - 2 weeks ago


Toronto, Canada GTT, LLC Full time
Business Analyst - Operations Analyst (Hybrid)
  • Contract Duration 12+ Months

Job Description:
  • The Operations Analyst demonstrates governance, control, and risk management behaviors that align with the policies and practices to drive accountability of team deliverables.
  • The Business Analyst supports the successful delivery of Access Control initiatives by:
  • Participating in the problem statement articulation, planning, execution, and project management activities
  • Developing, collaborating, and executing tactical plans that align with the Risk & Control framework
  • Facilitating communications with all partners
  • Identifying, supporting, and offering creative solutions to key operational or process issues across the broader team

Summary of Day to Day Responsibilities:
  • Application reviews and validations
  • Mainly review user access and policies, to find discrepancies
  • Work with the tech team, to remediate issues
  • Maintained the standard documentation for the team

Key Accountabilities:
The accountabilities of the Business Analyst include:
  • Support tasks related to the various control processes that are managed by the access controls team, specifically around the execution of triple validations, toxicity reviews, attestations, and maintenance of standard role documentation
  • Coordinate with business, technology partners, and controls teams to identify and remediate issues
  • Connect with various partners to understand new access control requirements
  • Address issues with speed and know what issues to call out
  • Support any remediation activities, as needed
  • Lead initiatives to improve the Risk & Control framework
  • Build positive relationships and work closely with key partners to establish the proper support model and offer leadership as needed

Job Requirements:
  • Experience in compliance and controls
  • Strong Excel and communication skills
  • Understand IT security risks, processes, and controls and have the ability to converse at a Technical Level
  • Proficient in Alteryx and/or Tableau is an asset
  • Sound analytical skills with the ability to problem solve and ‘think outside of the box’
  • Able to connect with a diverse group of partners at all levels of the organization to make an impact
  • Outstanding problem-solving capabilities and an ability to collect and analyze data and provide insights
  • Highly motivated individual with a consistent record of delivering results

Must Haves:
  • Data Analytics
  • Strong communication skills, and experience communicating with different levels of stakeholders (ex., senior management).
  • Strong excel experience
  • Access management experience

Nice to Have:
  • Alteryx and Tableau
  • Any experience in automation experience would be beneficial
  • Banking Background

Note:
  • Prefer candidates with data analysis, compliance review, governance and control, data reconciliation, review audit experience
  • Hybrid- required twice a week, Wednesday mandatory, can choose the 2nd day.

About The Company:
  • As a top 10 North American bank, our client aims to stand out from its peers by having a differentiated brand – anchored in a proven business model and rooted in a desire to give its customers, communities, and colleagues the confidence to thrive in a changing world.
  • Our client engages in providing financial products and services. They offer various financial products and services, telephone, Internet, and mobile banking services, retail and commercial banking services, and wealth management services. The Wholesale Banking segment provides capital markets, investment banking, corporate banking products, and investment needs to companies, governments, and institutions in financial markets.

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#LI-GTT
 
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