Process Analyst III (4+ years of experience) to support operational risk management and key risk indicator programs using governance, risk, and control procedures 58388
Our banking client is seeking a Process Analyst III (4+ years of experience) to support operational risk management and key risk indicator programs using governance, risk, and control procedures

Join a large banking environment supporting operational risk management initiatives and key risk indicator programs. This role focuses on governance, controls, testing programs, dashboard submissions, and risk reporting while working closely with senior management and business stakeholders. The position offers exposure to wholesale banking operations and enterprise risk processes within a high-profile financial services environment.

Contract, Toronto, Hybrid, 2 days onsite currently- can change, must be flexible

222 Bay Street

Must Haves

4+ years in governance , risk , controls , audit , or compliance environments

Operational Risk Management (ORM) , Key Risk Indicators , and quality control testing background

Bank testing methodology , governance control , and business process familiarity within banking

MS Excel , PowerPoint , Visio , and Word proficiency

University degree

Nice to Have

PowerApps

Understanding of wholesale banking business operations and processes

Comfortable presenting to executives

Responsibilities

Support Key Indicator programs and operational risk management activities

Coordinate periodic dashboard submissions and reporting activities

Assess Key Risk Indicators to identify program enhancement opportunities

Conduct testing of key controls and requirements

Develop action and remediation plans to address internal control gaps

Collaborate with business stakeholders to enhance controls and remediate process gaps





Assist with ad-hoc risk and control initiatives

Our banking client is seeking a Process Analyst III (4+ years of experience) to support operational risk management and key risk indicator programs using governance, risk, and control procedures

Join a large banking setting supporting operational risk management initiatives and key risk indicator programs. This role focuses on governance, controls, testing programs, dashboard submissions, and risk reporting while working closely with senior management and business stakeholders. The position offers exposure to wholesale banking operations and enterprise risk processes within a high-profile financial services environment.

Contract, Toronto, Hybrid, 2 days onsite currently- can change, must be flexible

Until April 2027

222 Bay Street

Must Haves

4+ years in governance , risk , controls , audit , or compliance environments

Operational Risk Management (ORM) , Key Risk Indicators , and quality control testing background

Bank testing methodology , governance control , and business process familiarity within banking

MS Excel , PowerPoint , Visio , and Word proficiency

University degree

Nice to Have

PowerApps

Understanding of wholesale banking business operations and processes

Comfortable presenting to executives

Responsibilities

Support Key Indicator programs and operational risk management activities

Coordinate periodic dashboard submissions and reporting activities

Assess Key Risk Indicators to identify program enhancement opportunities

Conduct testing of key controls and requirements

Develop action and remediation plans to address internal control gapsCollaborate with business stakeholders to enhance controls and remediate process gaps

Assist with ad-hoc risk and control initiatives

Disclaimer:
AI may be used in evaluating candidates.
This posting is for an existing vacancy.
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📌 Process Analyst III (4+ years of experience) to support operational risk management and key risk ind (Ontario)
🏢 S.i. Systems
📍 Ontario