Jobs in Canada

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Added 37 mins ago
C
.Net Programmer Analyst
COFOMO
Quebec, QC
- Full-time
Carry out unit tests and ensure the quality of developments.
Added 1 hour ago
C
Senior Risk Analyst
Corpay
Toronto, ON
- Full-time
Demonstrated experience in data testing, validation, quality assurance, and resolving reporting discrepancies.
Added 2 hours ago
CO
Technical Lead, HR/Finance (Oracle/PeopleSoft Enterprise FSCM & HCM Technical Administration)
City of Brampton
Brampton, ON
- Full-time
Accountable for co-ordination and implementation of technical production changes. Design, execute and monitor quality assurance process for PeopleSoft technical deliverables and technical…
Added 3 hours ago
FN
Application Business Analyst, IT Application Management
First National Financial LP
Toronto, ON · East York, ON
- Contract
Hybrid working environment (2-3 days in office)
Added 6 hours ago
EC
Quality Assurance Analyst
Experis Canada
Toronto, ON
- Contract
Added 8 hours ago
OP
Senior Financial Analyst
Ottawa Police Service
Ottawa, ON
- Full-time
Reporting to the Manager of Financial Planning, the Senior Financial Analyst provides analytical resources to OPS including:
Added 8 hours ago
IF
Functional Analyst, Financial Reporting Systems
iA Financial Group
Montreal, QC · Quebec, QC
- Full-time
As a Functional Analyst, Financial Reporting Systems, you will work within a specialized financial systems team responsible for critical technology solutions used by Finance teams for…
Added 9 hours ago
R
Systems Engineering Analyst
RTX
Midland, ON
- Full-time
Qualifications You Must Have:
Added 9 hours ago
A
Quality Analyst
Actalent
Laval, QC
- $38 to $44 CAD / hour
- Full-time
Expérience en assurance qualité et contrôle qualité.
Added 9 hours ago
TU
Senior Research Analyst, Pharmacoepidemiology
The University of British Columbia
Victoria, BC
- $8,087.08 to $12,117.08 CAD / month
- Full-time
…habits, and assessing adverse effects in drugs. The Sr. Research Analyst will be developing, conducting, interpreting, and reporting on complex research projects. These activities include,…
Added 9 hours ago
C
Analyst, Partner Strategy
Cambio
Kitchener, ON
- Full-time
As a Partner Strategy Analyst at Cambio, you will play a pivotal role in owning end-to-end data quality assurance for some of the world’s leading institutions who have chosen Cambio to…
Added 9 hours ago
UO
Senior Research Analyst, Pharmacoepidemiology
University of British Columbia
Victoria, BC · BOFF | Therapeutics Initiative (THRPI)
- $8,087.08 to $12,117.08 CAD / month
- Full-time
…habits, and assessing adverse effects in drugs. The Sr. Research Analyst will be developing, conducting, interpreting, and reporting on complex research projects. These activities include,…
Added 9 hours ago
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Senior QA Test Analyst, Assistant Vice President
Citi
Mississauga, ON
- Full-time
The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and…
Added 10 hours ago
I
Technical Analyst - Mississauga, ON
Intertek
Mississauga, ON
- Full-time
Intertek is a world leader in the Quality Assurance market, with a proven, high-quality business model and a global network of customer-focused operations and highly engaged subject matter…
Added 10 hours ago
NS
Senior Business Analyst
Nova Scotia Power
Halifax, NS
- Full-time
We are looking for a Senior Business Analyst to join our team. Reporting to the Manager, Tech PMO Strategy, you will be accountable for leading the overall business analysis approach and…
Added 10 hours ago
P
Production Worker - Nameplate (Days)
Powell
Acheson, AB
- Full-time
Must have strong attention to detail · Must have a basic command of the English language, both written and verbal
Added 11 hours ago
Senior Financial Analyst
CityofOttawa
Ottawa, ON
Reporting to the Manager of Financial Planning, the Senior Financial Analyst provides analytical resources to OPS including:
Added 11 hours ago
SI
QA Analyst
Spait Infotech
Canada
- Full-time
Work closely with developers, business analysts, and project managers to resolve quality-related issues.
Added 11 hours ago
D
Senior Manager, Data Analytics
Docebo
Remote, Canada
- $121,700 to $162,300 CAD / year
- Full-time
- Remote
Guard Data Excellence: Implement and enforce elite standards for validation, governance, and quality assurance within the data analytics function to guarantee undeniable data integrity.
Added 11 hours ago
Senior Analyst, ISO 20022 COE
Payments Canada
Toronto, ON · Ottawa, ON
Reporting to the Manager, ISO 20022 COE, the Senior Analyst (Senior Technical SME) acts as the primary technical anchor and subject matter expert for ISO 20022 messaging standards across…
Added 11 hours ago
F
Technical Business Analyst
Fonemed
Remote, Canada
- Full-time
- Remote
We’re seeking a Technical Business Analyst to bridge the gap between clinical and business stakeholders and our software development and quality assurance teams. In this hands-on role, you…
Added 13 hours ago
T
Modelling/Forecasting Senior Analyst
TD
Toronto, ON
- Full-time
The Senior Analyst, Model Risk Governance, is responsible for managing various operational processes and projects/initiatives within MRM. Operational processes supported include execution…
Added 13 hours ago
MC
Beverage Quality Analyst - Temp
Molson Coors
Chilliwack, BC
- Temporary
Must be able and willing to work rotating shifts
Added 13 hours ago
AS
GIS Systems Analyst
Alquemy Search & Consulting
AB · Edmonton, AB
- Full-time
Perform quality assurance and reviews of estimates, business requirements, application designs, and programming logic.
Added 13 hours ago
IF
Senior Data Analyst,
iA Financial Group
Toronto, ON · Montreal, QC · Quebec, QC
- Full-time
As a Senior Data Analyst, you will play a key role in accelerating Investia’s digital transformation by designing, developing, and maintaining modern data solutions that support our…

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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Work requirements

Jobs in Canada