Professional Consulting - Toronto

Our Client in the Banking and Finance Industry is seeking a Risk Control Analyst for their Downtown Toronto office. This is a 12 months contract to start, possible extension OR Permanency
This Risk Control Analyst will analyze and perform testing of internal controls, ensure they are functioning effectively to support management decision making and adherence to related Bank policies and procedures.

Responsibilities/ Accountabilities:
• Conduct internal control reviews across Finance Technology and identify control deficiencies
• Identify, track and escalation of deficiencies identified during the review process and submit review report providing details of finding(s).
• Provide value-add recommendations to reduce or mitigate the potential of risks.
• Assist business units with the development of action plans (s) to close gaps identified during control reviews
• Manage and resolve day-to-day issues related to internal controls with business partners
• Ensure escalation process is followed and escalate to the next level issues that are not being resolved in a timely matter
• Develop and implement process enhancements to improve the reporting and process efficiency of control governance and escalation process
• Conduct periodic testing of the business unit Management Control Assessment & SOX Controls
• Responsible for completion of unit’s quarterly Risk Control Self-Assessment and coordinate Attestations
• Keep current with Corporate Standards and Practices related to audits and reviews
• Provide ongoing support to the continuous improvement process of the unit
• Coordinate within team to pull evidences for Corp Audit reviews

• University degree/college diploma or equivalent work experience
• Has experience in remediation planning and execution
• Proven ability to collaborate with stakeholders from multiple teams

• Strong analytical and problem-solving skills
• Strong investigation skills
• Strong prioritization skills
• Strong customer service and relationship management skills
• Strong conflict management/ resolution skills
• Strong written and oral communication skills
• Ability to multi-task in a fast-paced environment
• Maintain a collaborative understanding of business priorities, products and solutions

To Apply, Please send your resume to:

Position Type Contract
Application Deadline February 1, 2019
Experience Required 3 years
Job Duration 1 year
Education Required Bachelors