Our financial services client is seeking a Senior Analyst, TDS Governance & Controls (5+ years) to conduct internal control testing using Risk and Control Self-Assessment (RCSA) processes- Join a governance and controls team supporting ongoing risk and control initiatives within a banking environment.

This role focuses on internal control testing, RCSA activities, process assessments, and collaboration with risk, compliance, and operational stakeholders.

The position offers solid exposure to governance and control functions with significant stakeholder interaction across wholesale operations and front office teams.

This is a long-term contract opportunity supporting BAU work during a maternity leave coverage.

Location: Toronto/Hybrid - 2 Days a Week on Site Duration: 7 Months - Chance of Extension Hours: 37.5 Hours Per Week Must Haves Risk and Control Self-Assessment (RCSA) , governance , risk and control procedures , and internal control testing Audit , quality control testing ,



and TD testing methodology MS Excel formulas, analytical research, prioritization, and multi-deadline management Wholesale operations , derivative operations , and interaction with traders and front office stakeholders Bachelors Degree Nice to Have Aris experience for process mapping Understanding of TDS business operations and processes Power

Point, Visio, and Word Responsibilities Assist with creation and maintenance of Value Chain, Assessable Unit, and Unique Business Process inventories Assess multiple processes concurrently and identify process gaps and duplication Assist with Risk and Control Self-Assessment documentation and execution Execute testing of key controls within established deadlines Analyze, report, and track control exceptions through resolution Support assessment of Key Risk Indicators Assist with ad-hoc risk and control initiatives and strategies

📌 Senior Analyst, TDS Governance & Controls (5+ years) to conduct internal control testing using Risk and Control Self-Assessment (RCSA) processes- 58354
🏢 S.i. Systems
📍 Toronto