GRC Analyst supporting enterprise risk management and compliance at Coupa. Analyzing risk data and maintaining vendor assessments in a collaborative environment.
About the role
- Agent ou agente de soutien aux programmes et à la conformité at Collège Boréal. Collaborating on compliance and quality assurance processes and tools.
Responsibilities
- Contribuer à l’élaboration, à la documentation, à la mise à jour et à la coordination de processus, de directives et d’outils normalisés;
- Standardiser les flux de travail;
- Créer et maintenir des outils, gabarits et tableaux de suivi;
- Examiner et valider les soumissions;
- Analyser les demandes de paiement et vérifier la documentation;
- Coordonner la vérification des dépenses;
- Servir de point de liaison lors des audits reliés aux processus opérationnels;
- Fournir un soutien et des conseils opérationnels;
- Collaborer avec les spécialistes de relations contractuelles;
- Proposer et mettre en œuvre des améliorations.
Requirements
- Diplôme de deux ans en services sociaux, administration des affaires, finance ou domaine connexe;
- Minimum de deux années d’expérience pertinente;
- Excellente maîtrise de la suite Microsoft Office, en particulier Excel (niveau de base/intermédiaire);
- Expérience dans l’extraction et la vérification de données à partir de systèmes;
- Connaissance des programmes de soutien financier, des services d’emploi ou des programmes financés par le gouvernement : un atout;
- Solides compétences en tenue de dossiers et en gestion documentaire;
- Souci du détail marqué;
- Expérience en assurance qualité : un atout;
- Excellentes compétences en communication, orale et écrite, en français et en anglais;
Benefits
- Pension Boréal is proud to offer a lifetime retirement pension.
- Competitive base salaries
- Generous and flexible holiday and leave programs
- Interesting benefits
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