Risk and Control Self-Assessment (RCSA) Analyst

Are you an experienced Business Analyst looking to enhance your expertise in risk and control assessments? Working with one of our top financial clients, this role calls for a Risk and Control Self-Assessment (RCSA) Analyst. This position offers a fantastic opportunity to work within a collaborative team environment, gaining valuable governance and control experience while supporting business-as-usual activities in a dynamic financial institution.

The role involves engaging with stakeholders on risk assessments, process mapping, control testing, and process improvement initiatives, with a focus on risk and control self-assessments and derivative operations. Pay rate range (CAD): $72.46/hr- $86.95/hr

• Drafting process maps and engaging stakeholders to assess process risks and controls
• Analyzing operations and procedures to identify risks and control gaps
• Assisting in the creation and maintenance of process inventories (Value Chain, Assessable Unit, and Business Process)
• Executing Risk and Control Self-Assessment documentation, including interim updates during operational risk events/issues
• Testing key controls in accordance with client's testing methodology, analyzing exceptions, and tracking to resolution
• Supporting development of action and remediation plans for control gaps and root cause analysis
• Assessing Key Risk Indicators and identifying opportunities for process improvements
• Supporting ad-hoc risk and control initiatives and strategies

• Risk and Control Self-Assessment experience
• Advanced MS Excel skills, including formulas
• Knowledge of governance, risk, and control procedures, strategies, and tactics
• Prior audit and quality control testing experience
• Strong project and time management skills with proven ability to meet deadlines
• Ability to work effectively independently and as part of a team
• Excellent communication skills for stakeholder engagement

• Wholesale operations experience
• Aris process mapping tool experience

Beach Head is an equal opportunity agency and employer. We advocate for our candidates and welcome applicants regardless of race, color, religion, national origin, sex, age, or physical or mental disability.