Are you an experienced Business Analyst looking to enhance your expertise in risk and control assessments? Working with one of our top financial clients, this role calls for a Risk and Control Self-Assessment (RCSA) Analyst. This position offers a fantastic opportunity to work within a collaborative team environment, gaining valuable governance and control experience while supporting business-as-usual activities in a dynamic financial institution. The role involves engaging with stakeholders on risk assessments, process mapping, control testing, and process improvement initiatives, with a focus on risk and control self-assessments and derivative operations. Pay rate range (CAD): $72.46/hr- $86.95/hr

Responsibilities

Drafting process maps and engaging stakeholders to assess process risks and controls

Analyzing operations and procedures to identify risks and control gaps

Assisting in the creation and maintenance of process inventories (Value Chain, Assessable Unit, and Business Process)

Executing Risk and Control Self-Assessment documentation, including interim updates during operational risk events/issues

Testing key controls in accordance with client's testing methodology, analyzing exceptions,



and tracking to resolution

Supporting development of action and remediation plans for control gaps and root cause analysis

Assessing Key Risk Indicators and identifying opportunities for process improvements

Supporting ad-hoc risk and control initiatives and strategies

Desired Skill-Set

Risk and Control Self-Assessment experience

Advanced MS Excel skills, including formulas

Knowledge of governance, risk, and control procedures, strategies, and tactics

Prior audit and quality control testing experience

Solid project and time management skills with proven ability to meet deadlines

Ability to work effectively independently and as part of a team

Excellent communication skills for stakeholder engagement

Nice to Have

Wholesale operations experience

Aris process mapping tool experience

BeachHead is an equal opportunity agency and employer. We advocate for our candidates and welcome applicants regardless of race, color, religion, national origin, sex, age, or physical or mental disability.

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📌 Risk and Control Self-Assessment (RCSA) Analyst (Ontario)
🏢 BeachHead
📍 Ontario