Support Zurich Canada's internal controls governance and GRC processes as an Analyst in a hybrid, 12-month contract prospect. Your work will strengthen ICIF administration.

This Internal Controls Governance Analyst supports Zurich's Internal Control Integrated Framework, including implementation, maintenance, attestation, monitoring and continuous enhancement. You will collaborate with Process Owners, Control Owners, Risk Management, Compliance and Group functions. The position suits professionals bringing internal controls, governance or risk management experience, along with strong analytical, organizational and communication skills.

Key Responsibilities
Administer and enhance Zurich's Internal Control Integrated Framework
Maintain control inventories, process hierarchies and governance documentation
Manage quarterly attestations, communications,



training and exception follow-up
Facilitate GRC tool access, issues, tickets and documentation updates
Monitor action plans, policies, control objectives and governance reporting

Requirements:
Bachelor's degree and three or more years in Risk Management
Solid understanding of COSO, ICFR or ICIF frameworks
Experience with Polaris, ServiceNow IRM, Archer or similar GRC platforms
Solid Microsoft Excel and PowerPoint skills
Excellent analytical, communication and stakeholder management abilities

Apply your internal controls, GRC, reporting and stakeholder skills to support Zurich Canada's sustainable control environment.

📌 Internal Controls Governance Analyst Ottawa (Canada)
🏢 Zurich Canada
📍 Canada