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Senior Analyst, Governance & Controls - Banking - Toronto, ON

Toronto Permanent CA$85,000 - CA$95,000 per year View Job Description
The Senior Analyst, Governance & Controls supports all company businesses in adherence to regulatory and enterprise requirements, managing non-financial risk, and ensuring effective controls in place.
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  • Opportunity to join a publicly-listed multinational financial services company
  • A hybrid position with room for internal growth

About Our Client

Our client is a leading Canadian financial services company.

Job Description



  • 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.



MPI does not discriminate on the basis of race, religion, sex, sexual orientation, gender identity or expression, age, disability, marital status, or based on an individual's status in any group or class otherwise protected under applicable human rights legislation. MPI encourages applications from minorities, women, the disabled and all other qualified applicants

The Successful Applicant

  • A University degree.
  • Professional designation in accounting, auditing, or risk management is a plus.
  • 2+ years of relevant experience in Risk, Audit, or Compliance.
  • Previous experience in auditing, quality control testing, or internal controls.
  • Experience with analytical software tools, data analysis methods, and reporting techniques is advantageous.
  • Initiative to work both independently and as part of a team.
  • Strong time management, multitasking, and organizational skills to meet tight deadlines.
  • Capable of handling confidential information with discretion.



What's on Offer

An excellent opportunity for career development

A hybrid work environment

RRSP matching, medical and dental

Contact
Jaco Venter
Quote job ref
JN-102024-6552833

Job summary

Sector
Banking & Financial Services
Sub Sector
Internal Audit
Industry
Financial Services
Location
Toronto
Job Type:
Permanent
Consultant name
Jaco Venter
Job Reference
JN-102024-6552833