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Added 1 hour ago
K
SOC Specialist L2
Kyndryl
Barrie, ON
- Full-time
Cybersecurity Defense is all about information. You'll gather, analyze, and interpret data applying your own and external threat intelligence to uncover potential security threats and…
Added 1 hour ago
TS
Maintenance Repair Analyst
The Seaboard Transport Group
Toronto, ON · North York, ON
- Full-time
Role Overview: The Maintenance Repair Analyst plays a key role in strengthening fleet reliability, safety and performance for heavy-duty trucks and trailers. By connecting field expertise…
Added 1 hour ago
EA
Pricing & Performance Analyst
Europ Assistance Canada
Toronto, ON
- Full-time
Work with Product, Claims, Finance, Commercial, and Operations teams to improve portfolio insights and data quality.
Added 2 hours ago
TS
Maintenance Repair Analyst
The Seaboard Transport Group
Dartmouth, NS
- Full-time
Role Overview: The Maintenance Repair Analyst plays a key role in strengthening fleet reliability, safety and performance for heavy-duty trucks and trailers. By connecting field expertise…
Added 5 hours ago
R
Pricing & Performance Analyst
Redion
Toronto, ON
- Full-time
Work with Product, Claims, Finance, Commercial, and Operations teams to improve portfolio insights and data quality.
Added 6 hours ago
S
Data Analyst
Syntrace
Vancouver, BC
- Full-time
We are now hiring a Data Analyst, based in Vancouver.
Added 9 hours ago
AC
Senior Analyst Enterprise Performance
Alimentation Couche-Tard
Laval, QC
- Internship
As Senior Analyst Enterprise Performance, you will provide critical financial analysis and reporting support for enterprise-wide planning, forecasting, and performance management processes.…
Added 1 day ago
GD
HR Analytics & Compensation Analyst
General Dynamics Land Systems–Canada
London, ON
- Full-time
…analytics and AI tools to improve the quality and speed of HR insights. Your work will turn market and internal workforce data into clear, actionable information for HR and leaders across…
Added 1 day ago
IB
Research Analys
I'M BINCK - het platform van en voor de Haagse Binckhorst
Canada
- Full-time
We are seeking a highly analytical and detail-oriented Research Analyst to conduct research, analyze data, identify trends, and generate insights that support strategic business decisions.…
Added 1 day ago
M2
Operations Analyst - Entry to Mid Level
Master 2 Droit International Économique - Paris II Panthéon-Assas
Canada
- Full-time
We are seeking a detail-oriented and analytical Operations Analyst to support business operations through data analysis, process improvement, and performance monitoring. This role is…
Added 1 day ago
ME
Research Analys
MARMAR ENTPS II LTD LBLTY CO
Canada
- Full-time
We are seeking a highly analytical and detail-oriented Research Analyst to conduct research, analyze data, identify trends, and generate insights that support strategic business decisions.…
Added 1 day ago
SI
Business Intelligence Analyst
Spait Infotech
Canada
- Full-time
Perform ad-hoc data analysis and generate meaningful insights.
Added 1 day ago
MD
Pub Util Rates Analyst 3 or 4; Energy Infrastructure and Regional Analyst
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
- Full-time
Working Title: Energy Infrastructure and Regional Analyst
Added 1 day ago
UO
Data Analyst
University of Victoria
Victoria, BC
- Full-time
The Data Analyst leads the collection, analysis, and interpretation of data to support strategic planning, operational decision-making, and continuous improvement within Student Wellness.…
Added 1 day ago
G
Architecte en information commerciale / Business Information Architect
Genetec
Montreal, QC
- Full-time
Added 1 day ago
GD
HR Analytics & Compensation Analyst
General Dynamics Land Systems–Canada
London, ON
- Full-time
…analytics and AI tools to improve the quality and speed of HR insights. Your work will turn market and internal workforce data into clear, actionable information for HR and leaders across…
Added 1 day ago
CK
Senior Financial Analyst, Financial Information and Controls
Circle K
Laval, QC
- Full-time
…seasoned professionals provide guidance, support, and valuable insights to help you reach your full…
Added 1 day ago
IF
Vendor Management Analyst, Tech+Lab
Intact FC
Toronto, ON · Montreal, QC · Laval, QC
- Full-time
Lead the preparation of executive-level reporting and presentations for VP and Director stakeholders, translating vendor data into actionable insights
Added 1 day ago
Flight Centre - Business Analyst - Toronto, ON
Flight Centre
ON
…opportunity for an analytical and detail-oriented Business Analyst who enjoys solving business problems, uncovering insights, and translating stakeholder needs into meaningful outcomes.…
Added 1 day ago
Flight Centre - Business Analyst - Vancouver, BC
Flight Centre
BC
…opportunity for an analytical and detail-oriented Business Analyst who enjoys solving business problems, uncovering insights, and translating stakeholder needs into meaningful outcomes.…
Added 2 days ago
GD
HR Analytics & Compensation Analyst
General Dynamics Land Systems–Canada
London, ON
- Full-time
…analytics and AI tools to improve the quality and speed of HR insights. Your work will turn market and internal workforce data into clear, actionable information for HR and leaders across…
Added 2 days ago
AC
Senior Financial Analyst
Aston Carter
Calgary, AB
- $100,000 to $115,000 CAD / year
- Full-time
Aston Carter's large client is seeking a Senior Financial Analyst to join their team! This individual will play a critical role in the financial management of assigned programs. This…
Added 2 days ago
AC
Senior Financial Analyst
Aston Carter
AB · Edmonton, Alberta
- $100,000 to $115,000 CAD / year
- Full-time
Aston Carter's large client is seeking a Senior Financial Analyst to join their team! This individual will play a critical role in the financial management of assigned programs. This…
Added 2 days ago
S
Application Support Engineer (Front Office)
Synechron
Mississauga, ON
- Full-time
We are seeking an experienced Application Support Analyst to join our team and support Front Office platforms focused on deal capture, trade booking, trade lifecycle processing, and…
Added 2 days ago
WK
Revenue Growth Analyst - Contractor
WK Kellogg Co
Mississauga, ON
- Part-time
…price and trade promotion optimization. The Revenue Growth Analyst will support the development of WK Kellogg expertise in pricing analytics to lead the development of our price pack…

CGI

Analyste d’affaires - Cartographie de processus & Contrôles internes

Montreal, QC, Canada

Full-time

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Job details

Job type: Full-time
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.

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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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