Job Title: Business Analyst V

Duration: 6 months

Location: Toronto, ON (Hybrid- 2 days onsite) - Could potentially change in the future

Job Description:

- Assist with creation and maintenance of Value Chain (VC), Assessable Unit (AU), and Unique Business Process (UBP) inventories
- Assess multiple individual processes concurrently, consolidate risks and controls across processes to eliminate duplication, and identify any gaps in processes as well as process inventory.
- Assist with Risk and Control Self-Assessment (RCSA) documentation and engage other risk partners in RCSA execution.
- Assist with RCSA interim updates as operational risk events/issues arise
- Execute testing of key controls within established deadlines, applying client testing methodology.
- Ensure that exceptions are appropriately analyzed, reported, and tracked to resolution. Further, support Client's Businesses in developing action/remediation plans to address internal control gaps as well as the root cause themes.
- Support the assessment of Key Risk Indicators.
- Identify opportunities to improve processes, realize efficiencies in testing (where possible) and deliver a better testing experience to Client's Businesses.
- Assist with ad-hoc initiatives and strategies from a risk and control perspective.

Summary:

RCSA: Drafting process maps, engaging with stakeholders to assess process risks, controls, assessment of operations/procedures to establish or identify risks, identify controls.

Best Vs Average Candidate:

- Strong communicator – a lot of stakeholder interaction




- End to End Risk and Control Self-Assessment experience is needed for the role (not just operations experience)
- Operational exp- derivative operations experience. Someone who has worked in wholesale operation environment. Can do some training on operations exp.
- Dealing w/ traders/operations and front office staff- need very robust communication skills
- Someone who can run with tasks independently
- Hit the ground running
- How will performance be measured: deliverables, ability to meet those deadlines. Will provide feedback on performance.

- MUST HAVE:Risk and Control Self-Assessment experience
- Advance knowledge of governance, risk and control procedures, strategies & tactics
- Prior audit experience, quality control testing experience
- Strong MS Excel (formulas).
- Ability to work successfully as a member of a team and independently
- Ability to analyze, research, organize and prioritize work while meeting multiple deadlines

Soft Skills:

- Strong communication skills
- Can meet deadlines
- Multi-tasking
- Nice to have:
- Wholesale operations experience.
- Aris experience (tool for process maps)

Education:

- Degree/Certifications Required: Bachelor’s Degree

Years of experience: 3 plus years of experience

Applicant Notices & Disclaimers

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At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws.The pay rate for this position is C$62.00/hr.

📌 Business Analyst (Banff)
🏢 SPECTRAFORCE
📍 Banff