Hybrid Senior Analyst

Join a top financial institution in Toronto as a Senior Analyst. This hybrid role focuses on testing and enhancing internal controls within key business operations.

Robertson is looking for a Senior Analyst to support internal control improvements for a major client. You will engage in testing programs, assessing risk indicators, and collaborating on remediation plans.

Your role is critical in ensuring the efficiency of internal processes while maintaining comprehensive documentation.

Key Responsibilities:

• Develop and enhance testing programs for controls

• Conduct thorough testing of business requirements

• Analyze exceptions and develop remediation strategies

• Facilitate the identification of process improvement opportunities

• Work with teams to reduce operational risks

Requirements:

• Bachelor's degree along with 5 years of experience in compliance

• Background in risk assessments and audit

• Mastery of governance and control procedures

• Skills in MS Excel and process documentation tools

• Ability to analyze, prioritize, and meet deadlines

Bring your compliance expertise to transform internal processes and mitigate risks.
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