Job Title: Business Analyst V
Location: Toronto, ON (Hybrid)
Estimated Duration: 6 Months

SUMMARY OF DAY-TO-DAY RESPONSIBILITIES:
RCSA: Drafting process maps, engaging with stakeholders to assess process risks, controls, assessment of operations/procedures to establish or identify risks, identify controls.

Job Description:

  • Assist with creation and maintenance of Value Chain (VC), Assessable Unit (AU), and Unique Business Process (UBP) inventories
  • Assess multiple individual processes concurrently, consolidate risks and controls across processes to eliminate duplication, and identify any gaps in processes as well as process inventory.
  • Assist with Risk and Control Self-Assessment (RCSA) documentation and engage other risk partners in RCSA execution.
  • Assist with RCSA interim updates as operational risk events/issues arise
  • Execute testing of key controls within established deadlines, applying client testing methodology.
  • Ensure that exceptions are appropriately analyzed, reported, and tracked to resolution. Further, support client Businesses in developing action/remediation plans to address internal control gaps as well as the root cause themes.
  • Support the assessment of Key Risk Indicators.
  • Identify opportunities to improve processes, realize efficiencies in testing (where possible) and deliver a better testing experience to client Businesses.
  • Assist with ad-hoc initiatives and strategies from a risk and control perspective.

MUST HAVE:

  • Risk and Control Self-Assessment experience
  • Advance knowledge of governance, risk and control procedures, strategies & tactics
  • Prior audit experience, quality control testing experience
  • Strong MS Excel (formulas).
  • Ability to work successfully as a member of a team and independently
  • Ability to analyze, research, organize and prioritize work while meeting multiple deadlines

Soft Skills:

  • Strong communication skills
  • Can meet deadlines
  • Multi-tasking

Nice to have:

  • Wholesale operations experience.
  • Aris experience (tool for process maps)