Description
Please Note:
This role is Investment Management/Finance Risk focused.
Who We Are
At Fidelity, we’ve been helping Canadian investors build better financial futures for over 35 years. We offer individuals and institutions a range of trusted investment portfolios and services - and we’re constantly seeking to find new and better ways to help our clients. As a privately owned company, we boldly embrace innovation in all areas as we continue to grow our business into the future.
Working with us means you’ll be part of a diverse and dedicated group of people who make a real difference for our clients and communities every day. You’ll have a wide range of opportunities to grow and develop your career in an inclusive environment where you’ll feel valued and supported to be your best - both personally and professionally.
What You'll Do
The Senior Operational/Business Risk Analyst will take the lead in supporting the designated business unit executive leader in the execution of operational risk management program requirements, and proactively identify opportunities and propose solutions to enhance risk management practices, and advocate and drive a risk aware culture for the assigned business unit. The Operational/Business Risk Analyst will report to the Manager, Risk Management and will support the designated senior executive on the status of risk program requirements and escalation of issues/findings.
If you are looking for a dynamic opportunity to make an impact, this role is for you!
How You’ll Make an Impact
Risk Program Implementation and Maintenance
Supports assigned business units on a day-to-day basis to identify, monitors and evaluates risk. Independently provides guidance and oversees the completion of risk program requirements.
Ability to identify potential areas which can benefit from a deep-dive risk assessment
Lead and independently challenge risk events/issues to understand root cause, impact and remediation plans/actions
Drive Business Units’ compliance with EUC and Model risk assessment frameworks to ensure policy adherence
Drive the development of the business units risk profile, risk appetite and metrics
Develop and monitor processes to ensure completion of action plans and risk acceptance decisions
Risk and Control Self Assessments (RCSAs)
Supports and provides guidance to ensure all business units have formalized and robust RCSAs. This includes assessing control environment and assisting business units to identify gaps and ensuring appropriate mitigation.
Plan RCSA scope coverage, assists business units in the completion of RCSA and provides thorough review and effective challenge
Perform process walkthroughs with business unit and document key risks and controls using best practices
Utilize internal systems to accurately capture RCSA results and associated action plans
Control Testing
Independently executes and coordinates control testing activities for the assigned business units. This includes assessing control design and operating effectiveness.
Oversee control testing scope coverage and executes testing for the assigned business units within the given timeframe
Work with stakeholders to proactively identify opportunities to make control testing more effective
Lead process walkthroughs with business unit, conducts independent control testing and documents the control environment and testing result
Identify opportunities for improvement and remediation by discussing findings with business
Deep Dive Risk Assessment
Conducts deep-dive risk assessments for high-risk areas and critical functions.
Proactively identify potential areas which can benefit from a deep-dive risk assessment by working closely with business and conducting thorough analysis
Executes deep dive risk assessments scope coverage
Identify opportunities for improvement and remediation by discussing findings with business, and recommend appropriate solutions
Reporting
Consolidates risk information, summarizes issues, analyzes trends and provides regular reporting to senior management and 2nd line risk.
Develop program-based reporting to provide status update, issues, KPIs, and action plans for the respective business area and…
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