Senior Process Analyst

Elevate your career as a Senior Process Analyst V focused on Risk, Governance, and Control in a hybrid role based in Toronto. Be at the forefront of auditing and control testing in the wholesale banking sector.

This position requires 3–5+ years of expertise in risk, audit, and compliance within a dynamic environment. You'll be instrumental in implementing effective internal controls and conducting End-to-End Risk & Control Self-Assessments (E2E RCSA). Collaborate closely with business units and drive enhancements in processes and efficiencies while ensuring alignment with regulatory requirements.

Key Responsibilities:

• Lead design and operational effectiveness testing programs

• Analyze and report exceptions from key control tests

• Perform and assist with E2E Risk & Control Self-Assessments

• Manage remediation actions and root cause analysis

• Assess and improve Key Risk Indicators for efficiency

Requirements:

• 3–5+ years in risk, audit, or governance

• Extensive experience with RCSA frameworks

• Proficient in advanced Excel functions

• Strong organizational skills for deadline management

• Ability to work autonomously and collaboratively

Bring your expertise in risk control and governance to a significant role within the banking sector.
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