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Added 3 mins ago
AC
Marketing & Content Manager
American Capital Group
Heart's Content, NL
- Full-time
…& Content Manager to lead our digital presence and content strategy from our Manhattan office in the Financial District. This is a fully in-person role, and candidates must be based in the…
Added 16 mins ago
E
Financial Planning Analyst
Exceleris
Dorval, QC
- Full-time
Identify opportunities for automation and data quality improvements.
Added 35 mins ago
T
Product Control Analyst
TD
Toronto, ON
- Full-time
The Wholesale Banking Finance Group is responsible for developing and delivering financial strategy, information, and management support within TD Securities (TDS). A key function within…
Added 48 mins ago
CI
Director of Financial Planning and Analysis
CleanDesign Inc.
Toronto, ON · Greater Toronto Area, Canada
- $120,000 to $135,000 CAD / year
- Full-time
Translate complex financial and operational data into actionable insights
Added 50 mins ago
D
Senior Analyst, Media Effectiveness
dentsu
Toronto, ON
- Full-time
The Senior Analyst, Media Effectiveness is responsible for measuring and evaluating media performance, delivering actionable insights, and supporting data-driven decision-making across…
Added 50 mins ago
D
Analyst, System and infrastructure operations, maintenance and development
Desjardins
Montreal, QC
- Full-time
As a systems and infrastructure operations, maintenance and development analyst, you support IT efficiency. You design, configure, administer, maintain, upgrade and test the quality of…
Added 50 mins ago
C
Digital Expansion Analyst - Simplii Financial
CIBC
Toronto, ON
- Full-time
…of how that commitment comes to life. As a Digital Expansion Analyst, you'll contribute to the execution and optimization of personalized, data-driven marketing campaigns and client…
Added 50 mins ago
CT
Merchandising Capability Analyst
Canadian Tire Corporation
Calgary, AB · Quarry Park
- Full-time
As a Capability Analyst, you will connect business strategy with day-to-day execution. You will work with stakeholders to understand challenges, define requirements, improve processes, and…
Added 1 hour ago
EI
Senior Product Manager - Plans & Electrical
Enercare Inc.
Markham, ON
- Full-time
The Sr Product Manager leads a team of three (2 PMs, 1 Analyst) and serves as the primary connector between product strategy and frontline execution.
Added 1 hour ago
C
Sr Actuarial Analyst
Co-operators
Guelph, ON · Toronto, ON
- Full-time
…resilient society and our team is essential to deliver on this strategy. That’s why we prioritize our people, to ensure we provide a strong culture and development opportunities which…
Added 2 hours ago
D
Modeling & Risk Management - Senior Risk Analyst
Driven
ON · Ontario, Canada
- Full-time
…software platform, our real-time connections to a multitude of data sources, and our advanced data science models. We are squarely in the corner of owners and entrepreneurs, providing for…
Added 2 hours ago
CO
Application & Integration Technical Analyst
City of Saint John
Saint John, NB
- Full-time
Under the direction of the designated IT Manager, the Application and Integration Technical Analyst is a technical lead responsible for system architecture, data strategy, and integration…
Added 2 hours ago
EB
Lead, Business System Analyst
EQ Bank | Canada's Challenger Bank
Toronto, ON
- Full-time
The Lead Business System Analyst (BSA) will facilitate the identification and documentation of detailed user stories (functional requirements), process and system flows and contribute to…
Added 2 hours ago
S
Change Management Analyst
SereneAid
AB · Edmonton, AB
- Full-time
The Government of Alberta is seeking a Change Management Analyst to provide hands-on change management support for a complex transformation initiative.
Added 2 hours ago
B
Analyst, Strategy & Business Dev.
Bombardier
Montreal, QC
- Full-time
Monitor production rate changes in relation to the procurement strategy and anticipate inventory fluctuations.
Added 2 hours ago
B
Analyst, Strategy and Business Development
Bombardier
Pointe-Claire, QC
- Full-time
Job Analyst, Strategy and Business Development
Added 3 hours ago
KI
Co-op/Intern Business Analyst
Kinaxis Inc.
Ottawa, ON
- Internship
The Intern Business Analyst will proactively partner with Kinaxis internal stakeholders and IT Business Partners to understand the business objectives, operating model and processes.…
Added 3 hours ago
PC
Senior Go to Market Analyst, Ecosystem Integration
Payments Canada
ON · Ontario, Canada
- $88,500 to $147,500 CAD / year
- Full-time
The Senior Go to Market Analyst, Ecosystem Integration is responsible for supporting the operational market readiness, adoption, and scale of the Real-Time Rail infrastructure and ongoing…
Added 3 hours ago
H
Research Manager
hireVouch
Toronto, ON
- $120,000 to $150,000 CAD / year
- Full-time
In this role, you'll work with external clients to confirm participation, collect data, assess performance, and present to client executive leadership (head of wealth strategy, CFO, CEO,…
Added 3 hours ago
T
Senior Market Risk Analyst (5375)
TD
Toronto, ON
- Full-time
We are seeking an experienced and highly skilled Senior Market Risk Analyst to join our dynamic Market Risk Management team. The successful candidate will play a pivotal role in assessing,…
Added 3 hours ago
C
Engineering Lead Analyst - VP
Citi
Mississauga, ON
- Full-time
The Engineering Lead Analyst is a senior level position responsible for leading a variety of engineering activities including the design, acquisition and deployment of hardware, software…
Added 3 hours ago
C
Engineering Lead Analyst - VP
Citi
Mississauga, ON
- Full-time
The Engineering Lead Analyst is a senior level position responsible for leading a variety of engineering activities including the design, acquisition and deployment of hardware, software…
Added 4 hours ago
S
Senior Analyst Category Management
Sysco
Moncton, NB · Halifax, NS · Sysco Halifax
- Full-time
The Senior Analyst, Category Management will play a key role in driving data-driven decision-making and optimizing merchandising strategies across multiple categories. This role will…
Added 4 hours ago
GC
Bilingual Translation Analyst
Grainger Canada
Vaughan, ON
- Full-time
Collaborate with partners such as Product Information and Search, Content Strategy, Marketing, and other Publishing teams to ensure that copy produced augments and complements other…
Added 4 hours ago
SC
Senior Analyst Category Management
Sysco Canada Inc.
Halifax, NS
- Full-time
The Senior Analyst, Category Management will play a key role in driving data-driven decision-making and optimizing merchandising strategies across multiple categories. This role will…

CGI

Analyste d’affaires - Cartographie de processus & Contrôles internes

Montreal, QC, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Oct 25, 2026
Posting language: English
Posted: Sep 17, 2026

Original job description

Contribute to the successful delivery of strategic initiatives at the heart of a dynamic organization!

CGI Montréal is seeking a Business Analyst to join a Risk Management and Compliance team. In this role, you will be responsible for supporting the mapping of business processes and the documentation of operational procedures, corporate procedures, and associated internal controls. If you enjoy analyzing complex issues, influencing decisions, and collaborating with multidisciplinary teams, CGI offers an exciting opportunity to make a tangible impact on the success of our clients.

Work model: Hybrid (4 days/week onsite)

Location: Montréal

Your future duties and responsibilities

Map and document business processes using process maps (Visio), in accordance with the organization's established documentation standards
Gather the required information from stakeholders (meetings, interviews, observation) to accurately represent current-state ("as-is") processes
Support the documentation of operational procedures in accordance with established documentation standards
Support the updating of existing corporate procedures and internal controls
Validate process maps and documentation with process owners prior to finalization
Ensure consistency, clarity, and standardization of documentation across the various processes covered
Identify and highlight inconsistencies, redundancies, or gaps observed in documented processes (without necessarily performing an in-depth analysis)

Required Qualifications To Be Successful In This Role

Experience (junior to intermediate-level) in process management, risk management and/or internal controls
CPA (Chartered Professional Accountant) designation is required
Good understanding of internal control concepts (e.g., COSO, SOX, or equivalent frameworks) will be considered an asset
Demonstrated experience in process mapping
Proficiency with Visio (or a similar process modeling tool)
Ability to produce clear, structured, and rigorous documentation
Strong organizational skills and the ability to manage multiple processes/documents simultaneously
Comfortable interacting with various stakeholders to validate information
Ability to work independently while adhering to organizational standards and templates
Strong attention to detail and commitment to accuracy
Adaptability in an environment where priorities may evolve
Strong communication skills in both French and English (spoken and written)

Location: Montreal

Work mode: Hybrid

CGI is providing a reasonable estimate of the pay range for this role. The determination of this range includes factors such as skill set level, geographic market, experience and training, and licenses and certifications. Compensation decisions depend on the facts and circumstances of each case. A reasonable estimate of the current range is 70 000$ et 135 000$. This role is an existing vacancy.

Together, as owners, let’s turn meaningful insights into action.

Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because…

You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction.

Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.

You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

At CGI, we value the strength that diversity brings and are committed to fostering a workplace where everyone belongs. We collaborate with our clients to build more inclusive communities and empower all CGI partners to thrive. As an equal-opportunity employer, being able to perform your best during the recruitment process is important to us. If you require an accommodation, please inform your recruiter.

That same commitment to fairness extends to how we use technology. To support our recruitment team, AI tools may be used to help assess applications though they never replace human judgement. All hiring decisions remain entirely in the hands of our recruitment professionals.

To learn more about accessibility at CGI, contact us via email. Please note that this email is strictly for accessibility requests and cannot be used for application status inquiries.

Come join our team - one of the largest IT and business consulting services firms in the world.

Apply About employer

More about this job

Responsibilities

Map and document current-state business processes using Visio, and support the documentation and updating of operational procedures, corporate procedures, and internal controls. Gather and validate information with stakeholders, ensure documentation is consistent and accurate, and flag observed gaps, redundancies, or inconsistencies.

Requirements

Requires junior-to-intermediate experience in process management, risk management, or internal controls, a CPA designation, and demonstrated process-mapping experience with Visio or a similar tool. Candidates should understand internal control concepts, produce rigorous documentation, manage multiple workstreams, and communicate effectively in French and English.

Skills

Business Process Mapping
Visio
Process Documentation
Internal Controls
Risk Management
Operational Procedures
Corporate Procedures
Stakeholder Interviews
Process Validation
Documentation Standards
Attention to Detail
Communication
Organization
CPA

Visa sponsorship

Not detected in the job text

Keywords

Business Analysis
Business Process Mapping
Visio
Process Modeling
Process Documentation
Current-State Processes
Operational Procedures
Corporate Procedures
Internal Controls
Risk Management
Compliance
COSO
SOX
CPA
Stakeholder Interviews
Information Gathering
Process Validation
Documentation Standards
Gap Identification
Quality Assurance
Multidisciplinary Collaboration
French
English

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