Risk Analyst

Job title: Risk Analyst

Company: ProViso Consulting


Job description: Summary Of Day-To-Day Responsibilities:

• Scope of work includes, but is not limited to:

o Conduct ongoing testing of key controls/requirements for all Client Finance businesses across all testing programs, e.g., pRCSA testing, General Ledger Account Reconciliation and Attestation testing, other projects and engagements. Prepare documentation of testing results, as required by internal operating procedures. Ensure that exceptions are appropriately analyzed, reported, and tracked to resolution.
o Drive a strong governance and internal control environment and perform effective challenge by executing on enterprise control and governance frameworks, including (but not limited to) pRCSA standards, Client General Ledger (GL) Account Reconciliation and Attestation Policy
o Assist in the development of Design and Operating effectiveness of Testing programs that will effectively and efficiently detect gaps in internal processes/controls. Understand and apply sampling methodology in accordance with Client sampling guidelines
o Provide leadership team with information, reporting and support to ensure operational risks are appropriately managed and adherence to internal policies and procedures is effective
o Participate fully as a member of the team, support a positive work environment that promotes service to the business, quality, innovation and teamwork
o Keep others informed and up-to-date about the status / progress of testing and / or all relevant or useful information related to day-to-day activities
o Promote awareness, understanding and ownership of operational/ regulatory risk, key risk drivers and mitigation strategiesMust Have:

• 3-5 years of experience in quality control testing, compliance testing, internal audit or 1B roles
• Accounting background (general ledger reconciliation)
• Excellent verbal & written communication skills
• Strong excel skills

Nice To Have:

• Operational Risk Management QA/QC and/or RCSA experience is an asset
• Previous banking or FI experience
• Visio

Best Vs Average Candidate:

• The ideal candidate will thrive in a fast-paced work environment, with the ability to manage competing priorities in a timely manner.
• They should be able to act as educators/subject matter experts and build strong relationships with their 1A partners.
• They would also possess the below qualities:

o Strong organization skills, with good attention to detail
o Conceptual and analytical thinker, with ability to use create/inductive reasoning
o Proven skills in assessing and prioritizing based on business impact, need, and risk factors
o Ability to write concise business messages, documents, and present analysis to managementJob Details12792Contract6 monthsToronto

Expected salary:

Location: Toronto, ON

Job date: Sat, 04 Jan 2025 23:22:58 GMT

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