Support internal controls, governance, and risk management at Zurich Canada through a hybrid 12-month contract in a key analyst position.
As an Internal Controls Governance Analyst, you will support Zurich’s Internal Control Integrated Framework. Your work will involve GRC tools, attestations, control inventories, governance reporting, and stakeholder guidance. The position supports effective implementation, maintenance, monitoring, and continuous improvement of internal control requirements.
Key Responsibilities: Administer and continuously enhance Zurich’s Internal Control Integrated Framework
Maintain control inventories, process hierarchies, and supporting documentation
Manage quarterly attestations, communications, training, and exception follow-up
Create, monitor,



and escalate action plans in Polaris
Prepare governance reports, dashboards, and committee materials
Requirements: Bachelor’s degree and three years’ Risk Management experience
Or high school diploma and five years’ Risk Management experience
Understanding of COSO, ICFR, or ICIF frameworks
Experience with Polaris, ServiceNow IRM, Archer, or similar platforms
Strong Excel, PowerPoint, analytical, and communication skills
Apply internal controls, GRC, and governance expertise while supporting Zurich Canada’s sustainable control setting through hybrid work.

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📌 Internal Controls Governance Analyst (Ontario)
🏢 Zurich Insurance Company
📍 Ontario