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
- Solid Excel, PowerPoint, analytical, and communication skills

Apply internal controls, GRC, and governance expertise while supporting Zurich Canada's sustainable control environment through hybrid work.

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