Senior Business Process and Controls Contractor
Job in
Edmonton, Alberta, Canada
Listing for:
Global Technical Talent
Contract
position
Listed on 2026-06-18
Job specializations:
-
Business
Financial Analyst, Risk Manager/Analyst
-
Finance & Banking
Financial Analyst, Risk Manager/Analyst
Job Description & How to Apply Below
Job Summary We are seeking skilled contractors to support the Business Process Management substream for a large-scale business transformation in the Investment Management sector. The ideal candidate will have strong experience in business process mapping and non-SOC internal and fraud controls identification, documentation and gap analysis.
Key Responsibilities Participate in walkthroughs with stakeholders and subject matter experts to develop, update, and validate comprehensive end to end L/L workflows, ensuring documentation accurately reflects future state operating models.Analyze workflows to identify, document, and assess key operational and fraud controls, facilitating alignment between process documentation and control design and ensuring controls are appropriately embedded within documented workflows.Document identified non SOC controls in the Control Inventory Tracker in accordance with established standards. Support control challenge discussions and highlighting critical control gaps with recommended mitigation approaches.Apply and share industry leading practices related to process and workflow documentation, control identification, and control design.Provide hands on delivery support to the Business Process Management (BPM) team to support program timelines and outcomes.Required Skills
Proven experience creating L/L business process maps and performing control identification and gap analysisExperience leading or participating in process and control walkthroughs with business stakeholdersStrong analytical skills with the ability to identify process weaknesses and control gapsAbility to work independently, manage multiple priorities, and collaborate effectively across teamsStrong written and verbal communication skills, with experience producing clear, decision-ready documentationPreferred Skills
Familiarity with investment operations platforms and integrations, including Aladdin and/or Sim Corp environmentsTwo or more years of experience in a Business Analyst role, particularly within process documentation, requirements analysis, or business transformation initiativesPrior experience within the financial services or investment management industryExposure to enterprise transformation programs or large-scale system implementationsBenefits
Medical, Vision, and Dental Insurance Plansk Retirement FundAbout the Client
Canada's premier institutional investment manager for pension, endowment, and government funds.
About GTT
GTT is a minority-owned staffing firm and a subsidiary of Chenega Corporation, a Native American-owned company in Alaska. We highly value diverse and inclusive workplaces and support Fortune organizations across banking, financial services, technology, life sciences, biotech, utilities, and retail sectors throughout the and Canada.
Job Number
-
gttca LI-GTT LI-Remote
Position Requirements
10+ Years
work experience
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