Analyst supporting operational control framework within the Residential Lending and Retail Products business line. Collaborating to execute control activities and improve compliance and risk management practices.
Responsibilities
Lead the execution and documentation of regulatory and operational control procedures within the RESL Lending, Retail Products or Specialized Lending business line.
Complete the Risk and Control Self-Assessments (RCSA), including data gathering, analysis, and reporting.
Complete control testing activities and identify gaps or areas for improvement.
Collaborate with business partners to ensure controls are embedded in day-to-day processes and aligned with regulatory requirements.
Prepare summaries and reports on control effectiveness, findings, and remediation efforts for review by management.
Stay current on regulatory changes and industry best practices to ensure controls remain effective and compliant.
Provide support during internal and external audits, including gathering evidence and responding to inquiries.
Support initiatives to strengthen first line risk management capabilities and promote operational resilience.
Requirements
Bachelor’s degree in Business Administration, Finance, Accounting, or a related field
5+ years of experience in operational controls, risk management, audit, or a related analytical role
Strong analytical and problem-solving skills with attention to detail
Effective communication and interpersonal skills, with the ability to work collaboratively across teams
Proficiency in Microsoft Excel, Word, and PowerPoint; experience with risk management tools is an asset
Strong organizational and time management skills, with the ability to manage multiple tasks and deadlines.
Benefits
health, dental, mental health, vision, short- and long-term disability, life and AD&D insurance coverage
adoption/surrogacy and wellness benefits
employee/family assistance plans
various retirement savings plans (including pension and a global share ownership plan with employer matching contributions)
financial education and counseling resources
generous paid time off program in Canada includes holidays, vacation, personal, and sick days
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