Become a Process Analyst III with a leading financial institution in Toronto, ON. This hybrid role supports assessing risks and enhancing governance processes throughout the organization. Robertson is seeking a Process Analyst III for a 9-month contract with a top financial institution.

The role requires 4-7 years of experience in governance, risk, and compliance, along with an understanding of audit procedures. You'll lead efforts to improve testing programs, analyze key controls, and collaborate with stakeholders to enhance internal processes. Key Responsibilities:

- Assess Key Risk Indicators to improve program effectiveness
- Develop testing programs to detect processes and control gaps
- Conduct ongoing testing of key controls
- Analyze and track exceptions until resolved
- Collaborate on action plans for internal control gaps Requirements:
- University degree required
- 4-7 years in governance, audit, or compliance roles
- Advanced knowledge of risk and control strategies
- Proficient in MS Excel, PowerPoint, and Visio
- Robust communication skills and teamwork ability Drive governance and risk management improvements as a Process Analyst III with a hybrid model in Toronto.

📌 Process Analyst III Hybrid at Robertson (Toronto)
🏢 Robertson u0026 Company
📍 Toronto