Risk Analyst - Intermediate (Consultant, Governance and Controls)
- Toronto, ON, Canada
Pay Rate: $44.94/hr - $51.94/hr · Contract
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Job details
- Pay
- Pay Rate: $44.94/hr - $51.94/hr
- Job type
- Contract
- Apply by
- Experience
- 3-5 years of hands-on control testing experience.
- Posting language
- English
- Posted
Original job description
- Location: Toronto, ON - Hybrid (2 days per week in office. Wednesday and Thursday, 1st Friday of the month)
- Pay Rate: $44.94/hr - $51.94/hr
- Contract Length: 6 months with possibility for extension
Responsibilities
- Risk Management and Control Testing – Manage portfolio of controls in Risk Management. Execute regular testing of the design and operating effectiveness of key controls and advises on results and potential changes. Demonstrate understanding of control and deficiency management framework and requirements.
- Communication – Collaborate with stakeholders and other project team members and effectively articulate and communicate solutions.
- Creative Thinking – Identify where challenges and efficiency opportunities appear to exist, and propose and implement creative solutions.
- Prioritization and Time Management – Provide rigor and structure around the scheduling and organizing of the work done in this unit.
- 3-5 years of hands-on control testing experience.
- Internal audit and/or external audit experience.
- Strong control testing experience, with the ability to explain and provide detailed examples.
- Background in risk management and regulatory compliance.
- Professional certifications such as CFA, CPA, CIA, or equivalent.
- Accounting firm experience (internal/external audit) may be an asset.
Raise is an established hiring firm with over 65 years of experience. We believe strongly in making the world a better place through work, which is why we’re a certified B Corporation and donate 10% of our profits to charity.
We strive to build teams that reflect the diversity of the communities we work in. We encourage all qualified applicants to apply, including people from traditionally underrepresented groups such as women, visible minorities, Indigenous peoples, people identifying as LGBTQ2SI, veterans, and people with visible/nonvisible disabilities.
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More about this job
Responsibilities
Manage a portfolio of risk management controls and test the design and operating effectiveness of key controls, advising on results and potential changes. Collaborate with stakeholders, identify challenges and efficiency opportunities, propose solutions, and organize and prioritize the unit’s work.
Requirements
Requires 3–5 years of hands-on control testing experience and internal and/or external audit experience. Candidates must be able to explain their control testing experience with detailed examples; risk management or regulatory compliance experience and certifications such as CFA, CPA, or CIA are preferred assets.
Skills
- Control Testing
- Risk Management
- Internal Audit
- External Audit
- Control Design
- Operating Effectiveness Testing
- Deficiency Management
- Regulatory Compliance
- Stakeholder Communication
- Creative Problem-Solving
- Prioritization
- Time Management
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Data & Analytics
- Consulting
Keywords
- Risk Management
- Governance
- Controls
- Control Testing
- Control Design
- Operating Effectiveness
- Deficiency Management
- Internal Audit
- External Audit
- Regulatory Compliance
- Stakeholder Collaboration
- Portfolio Management
- CFA
- CPA
- CIA
- Banking