Process Analyst - Governance Risk and Controls

Job Description

Process Analyst - Governance Risk and Controls:
On behalf of our Banking client, Procom is searching for a Process Analyst - Governance Risk and Controls for a 7-month role. This position is a hybrid position with 2 days onsite at our client’s Toronto office.

Process Analyst - Governance Risk and Controls - Job Description:
The primary role of the Process Analyst is to ensure internal control testing is effectively and efficiently conducted based on the requirements of the 2nd line functions such as Compliance, Risk, and AML. The project involves ongoing business-as-usual work to cover a maternity leave, focusing on governance and control experience.

Process Analyst - Governance Risk and Controls - Responsibilities:
• Lead and assist in the development of design and operating effectiveness of testing programs
• Conduct ongoing testing of key controls/requirements for all TDS Businesses
• Analyze, report, and track exceptions to resolution
• Assess Key Risk Indicators to enhance the program
• Develop action/remediation plans for internal control gaps
• Identify opportunities to improve processes and realize efficiencies in testing
• Collaborate with business stakeholders to develop or enhance key controls
• Assist with ad-hoc initiatives and strategies from a risk and control perspective
• Promote positive working relationships by effectively communicating with the team

Process Analyst - Governance Risk and Controls - Mandatory Skills:
• Risk and Control Self-Assessment experience
• Advanced knowledge of governance, risk, and control procedures
• Prior audit experience or quality control testing experience
• Proficiency in MS Excel (formulas)
• Strong communication skills
• Ability to work both independently and as part of a team
• Ability to analyze, research, organize, and prioritize work

Process Analyst - Governance Risk and Controls – Nice-to-Have Skills:
• Wholesale operations experience
• Aris experience (tool for process maps)
• Understanding of TDS business operations and processes
• Skill in using analytical software tools
• Familiarity with Bank testing methodology

Process Analyst - Governance Risk and Controls – Assignment Length:
This is a 7-month contract position.

Process Analyst - Governance Risk and Controls - Start Date:
ASAP.

Process Analyst - Governance Risk and Controls - Assignment Location:
Toronto, Ontario, Canada - Hybrid, with 2 days in office required.

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