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)

The pay range that the employer reasonably expects to pay for this position is between CA$68.00 and CA$76.00

Our voluntary benefits offering includes medical, dental, vision and retirement benefits.

This posting is for an existing vacancy.

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Tundra Technical Solutions is a global workforce and technology delivery firm, ranked by Staffing Industry Analysts as one of the largest in North America. At Tundra, we aren't just hiring top talent at the world's most recognizable brands; we are pioneers of social recruitment. We are an equal opportunity employer, and we do not discriminate on the basis of race, religion, color, national origin, sex, sexual orientation, age, veteran status, disability, genetic information, or other legally protected characteristics. We welcome and encourage diversity in the workplace.

We use artificial intelligence tools to help our recruiters screen and assess talent. These tools do not replace human decision making in the process.

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