Business/Process Analyst - RCSA, Derivatives Operations

Job Description

Business/Process Analyst - RCSA, Derivatives Operations:
On behalf of our Banking client, Procom is searching for a Business/Process Analyst - RCSA, Derivatives Operations for a 6-month role. This position is a hybrid position with 2 days onsite at our client’s Toronto office.

Business/Process Analyst - RCSA, Derivatives Operations - Job Description:
The Business/Process Analyst will support the Risk and Control Self-Assessment (RCSA) process within Derivatives Operations. The role involves assessing operational risks, drafting process maps, and engaging with stakeholders to ensure robust governance and control mechanisms are in place.

Business/Process Analyst - RCSA, Derivatives Operations - Responsibilities:
• Assist with creation and maintenance of Value Chain (VC), Assessable Unit (AU), and Unique Business Process (UBP) inventories
• Assess multiple individual processes concurrently, consolidate risks and controls across processes to eliminate duplication, and identify any gaps in processes as well as process inventory
• Assist with Risk and Control Self-Assessment (RCSA) documentation and engage other risk partners in RCSA execution
• Execute testing of key controls within established deadlines, applying TD testing methodology
• Ensure that exceptions are appropriately analyzed, reported, and tracked to resolution
• Support the assessment of Key Risk Indicators
• Identify opportunities to improve processes, realize efficiencies in testing, and deliver a better testing experience to TDS Businesses

Business/Process Analyst - RCSA, Derivatives Operations - Mandatory Skills:
• Risk and Control Self-Assessment experience
• Advanced knowledge of governance, risk and control procedures, strategies & tactics
• Prior audit experience, quality control testing experience
• Strong MS Excel skills (formulas)
• Strong communication skills
• Ability to work successfully as a member of a team and independently
• Ability to analyze, research, organize and prioritize work while meeting multiple deadlines

Business/Process Analyst - RCSA, Derivatives Operations – Nice-to-Have Skills:
• Wholesale operations experience
• Aris experience (tool for process maps)

Business/Process Analyst - RCSA, Derivatives Operations – Assignment Length:
This is a 6-month contract position.

Business/Process Analyst - RCSA, Derivatives Operations - Start Date:
ASAP

Business/Process Analyst - RCSA, Derivatives Operations - Assignment Location:
Toronto, Ontario, Canada - Hybrid (2 days onsite).

This employer uses both human and technology-assisted tools to support candidate screening and assessment. Final hiring decisions are made by people.