Senior Process Analyst
Job in
Toronto, Ontario, C6A, Canada
Listed on 2026-06-28
Listing for:
Kelly
Full Time
position Listed on 2026-06-28
Job specializations:
-
Finance & Banking
Financial Compliance, Risk Manager/Analyst, Regulatory Compliance Specialist
Job Description & How to Apply Below
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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Position Requirements
10+ Years
work experience
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