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Added 7 mins ago
SP
Application Support Analyst
Spark Power ⚡
Mississauga, ON
- Full-time
Spark Power, a trusted partner in energy in North America, is seeking a Application Support Analyst Reporting to the Manager, Enterprise Applications, the Application Support Analyst…
Added 7 mins ago
GC
Product Information Analyst (12-month Contract)
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Master Data Mgmt Analyst
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- Full-time
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Added 37 mins ago
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Senior Financial Analyst - Corporate Accounting
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Bolton, ON
- Full-time
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IG
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- $18 to $19 CAD / hour
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- $52,000 to $75,000 CAD / year
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We are seeking a highly analytical and technically skilled Senior Data Analyst / Business Analyst to support enterprise finance and regulatory data initiatives. The successful candidate…
Added 1 hour ago
T
Fraud Detection Analyst
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Toronto, ON
- Contract
The Fraud Detection Analyst contributes to the overall success of the Tangerine Fraud Operations Team in Canada by detecting, investigating and mitigating potentially fraudulent activity…
Added 1 hour ago
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SENIOR TECHNICAL ANALYST
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- Full-time
…Northern Health is seeking an experienced Senior Technical Analyst to join our Information & Technology Services…
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Calgary, AB · Vancouver, BC · Toronto, ON
- Full-time
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Toronto, ON
- Full-time
Providing IT Risk consulting and support to application teams
Added 1 hour ago
ZC
Internal Controls Governance Analyst - 12-month Contract
Zurich Canada
Toronto, ON
- Full-time
Zurich Canada is currently looking for an Internal Controls Governance Analyst, for a 12-month contract, to support the administration, governance and continuous improvement of our Internal…
Added 1 hour ago
EB
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- Full-time
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Added 1 hour ago
M
Senior Business Systems Analyst
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Toronto, ON · Waterloo, ON
- Full-time
As a Senior Business Systems Analyst, you will own requirements for business-critical initiatives and connect strategy with delivery for the products our customers and advisors rely on. You…
Added 1 hour ago
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Analyze operational and transactional data to prepare accurate monthly statements that support customer invoicing and verify gas supply and transportation charges.
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Bilingual Lease Analyst (FR/ENG)
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Toronto, ON · CAN-OT-Toronto, AB
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Added 1 hour ago
B
Senior Servicing Analyst
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CAC052: Release / Class Spclst
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Added 1 hour ago
EB
Bilingual Fraud Analyst - Cards
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Toronto, ON
- Full-time
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Added 1 hour ago
HI
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Support Lead LSA in deployment of key large scale programs
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Zurich Canada

Internal Controls Governance Analyst - 12-month Contract

Toronto, ON, Canada

The salary range for this position is $68,000 to $90,000. · Full-time

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Job details

Pay: The salary range for this position is $68,000 to $90,000.
Job type: Full-time
Apply by: Dec 3, 2026
Experience: As part of a leading global organization, Zurich North America has over 148 years of experience managing risk and supporting resilience.
Posting language: English
Posted: Nov 3, 2026

Original job description

The Opportunity

Are you looking for a caring, collaborative, values-driven workplace with inspiring teammates and leaders? Do you have the ambition and desire to be the best and thrive at the most impactful global insurance provider in the world? Look no further than Zurich Canada.

If you have experience in internal controls, governance or risk management and are looking for a new challenge, we would love to hear from you.

Zurich Canada is currently looking for an Internal Controls Governance Analyst, for a 12-month contract, to support the administration, governance and continuous improvement of our Internal Control Integrated Framework (ICIF).

In this role, you will support effective implementation, maintenance, attestation and monitoring of internal control requirements. You will work closely with Process Owners, Control Owners, Risk Management, Compliance and Group functions, serving as a key resource for internal controls processes and governance requirements.

Your responsibilities will include GRC tool support, attestation management, control and process administration, issue and action plan oversight, policy and control objective administration, governance reporting and stakeholder support. You will help maintain a sustainable and effective control environment while identifying opportunities to strengthen governance processes.

This is a unique opportunity to build your knowledge and experience for the future in a supportive environment where your voice matters. This is a hybrid work opportunity.

What you will do

Support the administration, governance and continuous enhancement of Zurich's Internal Control Integrated Framework (ICIF).
Maintain accurate and current control inventories, process hierarchies and documentation aligned with policy requirements and business changes, including periodic reviews and archiving of obsolete controls.
Manage quarterly attestations in the GRC tool, including timelines, communication and training for Process Owners, Control Owners and Nominees, and follow up on exceptions and overdue items.
Serve as a key GRC tool facilitator communicating system issues, requesting access for users, creating and tracking support tickets and implementing approved documentation updates.
Create and monitor action plans in the GRC tool Polaris, following up with owners and escalating overdue or higher-risk items through remediation and closure.
Maintain policies and control objectives in Polaris, including linkages to processes, risks and controls.
Prepare governance reporting, dashboards and materials for committee and leadership forums, analyzing trends to strengthen the control environment.
Build effective relationships across the business and provide guidance to stakeholders on internal control governance requirements.
Participate in ad-hoc projects and assignments based on evolving business needs.

Job Qualifications - What You Bring To The Table

Required:

Bachelor's Degree and 3 or more years of experience in the Risk Management area

High School Diploma or Equivalent and 5 or more years of experience in the Risk Management area

Preferred:

Bachelor's degree in Accounting, Finance, Business Administration, Risk Management, Governance or a related discipline; CPA, CIA, CRMA, CISA, COSO-related certification or relevant training.
Three years of experience in Internal Controls, Governance, Risk Management, Compliance, Internal Audit, Financial Controls or Regulatory Programs.
Strong understanding of internal control frameworks such as COSO, ICFR or ICIF, with excellent attention to detail and accuracy in managing governance data.
Experience working with Governance, Risk and Compliance (GRC) platforms such as Polaris, ServiceNow IRM, Archer or similar systems.
Strong Microsoft Excel and PowerPoint skills, including developing management reporting, dashboards and executive-level presentations.
Strong analytical, problem-solving, organizational and project management skills, with the ability to manage multiple deadlines and competing priorities.
Strong written and verbal communication, stakeholder management and relationship-building skills, with the ability to influence without direct authority.
Continuous improvement mindset with a strong customer service orientation.

At Zurich Canada, we are committed to pay equity. We determine compensation based on objective criteria such as skills, experience, and internal equity. The salary range for this position is $68,000 to $90,000. This range reflects the expected pay for the role across Canada and may vary depending on factors like office location, specific responsibilities, and individual qualifications. As required by local law, Zurich provides in good faith a reasonable compensation range, but starting salaries may exceed this range based on a candidate's skills and experience.

Our Culture

At Zurich, we are proud of our culture. We are passionate about Diversity, Inclusion, Equity and Belonging (DIEB). We want you to bring your whole self to work, and we want our employees to be reflective of the communities in which we live and work. Our DIEB initiatives are creating an environment where everyone feels welcome.
We have a collaborative culture where diversity of thought is valued. We value your input and strive to give our employees the tools they need to make an impact.
We care about our employees’ well-being and offer a comprehensive health/benefits plan with varying levels of coverage to suit your specific needs and a competitive total compensation package.
We understand how important it is to rest, recharge and do the things you love. At Zurich, all employees receive a minimum of four weeks of vacation per year to do just that.
We also understand that employees require time off for personal reasons. Maybe you have an appointment during a workday, a cultural or religious holiday you would like to observe, or you need time off to focus on your mental health. Zurich employees receive four personal days per year to be used at their discretion.
We are committed to continuous improvement and offer access to a comprehensive range of training and development opportunities.
We care about our communities. Our communities are where our customers, people, and shareholders live and work. While we can be proud of the contribution to society Zurich makes through our core business of insurance, we must also give back to our communities through our talent, time and resources.
We have won numerous awards for our workplace culture. We are proud to be one of Greater Toronto’s Top Employers and to have received Insurance Business Canada’s 5-Star Diversity, Equity and Inclusion Award.

Make a difference. Be challenged. Be inspired. Be supported. Love what you do. Work for us. 

About Us

Zurich Canada is part of the Zurich Insurance Group, a multi-line insurer with approximately 55,000 employees worldwide serving customers in global and local markets. Zurich Canada has been a leading insurance provider serving mid-sized and large companies, including multinational corporations, in the Canadian commercial market for 100 years. With over 900 employees in offices across the country, Zurich offers the global strength of a top insurance provider combined with in-depth knowledge of industries and local markets. Zurich Canada aspires to be risk management professionals’ first choice as their premier partner to help meet the risk challenges of today and tomorrow. Read more at www.zurichcanada.com.

A future with Zurich

Now is the time to move forward and make a difference. At Zurich, we want you to share your unique perspectives, experiences and ideas so we can grow and drive sustainable change together. As part of a leading global organization, Zurich North America has over 148 years of experience managing risk and supporting resilience. We are a leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. Today, we serve more than 25 industries, from agriculture to technology and insure 90% of the Fortune 500®. Our growth strategy is not limited to our business. As an employer, Zurich strives to provide ongoing career development opportunities and foster an environment where voices are diverse, behaviors are inclusive, actions drive equity, and our people feel a sense of belonging. Be a part of the next evolution of the insurance industry. Join us in building a brighter future for our people, our customers and the communities we serve.

As a global company, Zurich recognizes the diversity of our workforce as an asset. We recruit talented people from a variety of backgrounds with unique perspectives that are truly welcome here. Taken together, diversity and inclusion bring us closer to our common goal: exceeding our customers’ expectations. Zurich is committed to providing a diverse, inclusive and barrier-free environment resulting in an accessible organization for employees, customers, and other parties who interact with, or on behalf of, Zurich. We strive to achieve a workplace free of discrimination of all forms, including discrimination on the basis of physical or mental disability, or medical condition. If you are interested in a job opportunity, please advise if you require an accommodation, so we can work with you to provide a more accessible process.

Zurich does not accept unsolicited resumes from search firms or employment agencies. Any unsolicited resume will become the property of Zurich Canadian Holdings Limited. If you are a preferred vendor, please use our Recruiting Agency Portal for resume submission.

Only applicable for Canada: For Zurich Canada's commitment to diversity and accessibility please click here. If you would prefer to not receive future electronic messages from Zurich Insurance Company Ltd's recruitment management system, please email your request to have your job profile deleted from the system by clicking here. Zurich Insurance Company Ltd 100 King St., W., Suite 5500, Toronto, ON, M5X 1C9. www.zurichcanada.com

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More about this job

Responsibilities

Administer and continuously improve Zurich’s Internal Control Integrated Framework, including control documentation, quarterly attestations, GRC tool support, and action plan monitoring. Prepare governance reports and support stakeholders across the business to maintain an effective control environment and strengthen governance processes.

Requirements

Requires a bachelor’s degree and at least three years of risk management experience, or a high school diploma or equivalent and at least five years of risk management experience. Preferred qualifications include relevant education or certifications, experience in internal controls or related fields, knowledge of frameworks such as COSO, and proficiency with GRC platforms and Microsoft Excel and PowerPoint.

Skills

Internal Controls
Governance
Risk Management
GRC Platform Administration
Attestation Management
Control Inventory Management
Action Plan Oversight
Governance Reporting
Microsoft Excel
Microsoft PowerPoint
Data Analysis
Project Management
Stakeholder Management
Communication
Continuous Improvement
COSO Framework

Benefits

Health Benefits Plan
Four Weeks Of Vacation
Four Personal Days
Training And Development Opportunities

Visa sponsorship

Not detected in the job text

Keywords

Internal Control Integrated Framework
ICIF
COSO
ICFR
Governance, Risk And Compliance
GRC
Polaris
ServiceNow IRM
Archer
Internal Controls
Risk Management
Compliance
Internal Audit
Financial Controls
Regulatory Programs
Control Inventories
Process Hierarchies
Quarterly Attestations
Action Plans
Policy Administration
Control Objectives
Governance Reporting
Dashboards
Microsoft Excel
Microsoft PowerPoint
CPA
CIA
CRMA
CISA
Continuous Improvement

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