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 energetic 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/hrResponsibilitiesDrafting process maps and engaging stakeholders to assess process risks and controlsAnalyzing operations and procedures to identify risks and control gapsAssisting 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/issuesTesting key controls in accordance with client's testing methodology,



analyzing exceptions, and tracking to resolutionSupporting development of action and remediation plans for control gaps and root cause analysisAssessing Key Risk Indicators and identifying opportunities for process improvementsSupporting ad-hoc risk and control initiatives and strategiesDesired Skill-SetRisk and Control Self-Assessment experienceAdvanced MS Excel skills, including formulasKnowledge of governance, risk, and control procedures, strategies, and tacticsPrior audit and quality control testing experienceStrong project and time management skills with proven ability to meet deadlinesAbility to work effectively independently and as part of a teamExcellent communication skills for stakeholder engagementNice to HaveWholesale operations experienceAris process mapping tool experienceBeachHead 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. #J-18808-Ljbffr

📌 Risk And Control Self-Assessment (Rcsa) Analyst (Toronto)
🏢 BeachHead
📍 Toronto