Consultant - Control Management

IFG International Financial Group Ltd; Canada; On-site; CAD 55,000 - 75,000; Full time

Job summary

A leading financial services organization is seeking a Risk Analyst to support its Personal Lending & Insurance business in Canada. The successful candidate will focus on regulatory compliance, risk management, and control design. Key responsibilities include enhancing compliance controls, managing day-to-day oversight, and collaborating with various stakeholders. Applicants should have audit and control testing experience, a strong understanding of processes, and proficiency in Microsoft Office. This role is essential for meeting strategic and regulatory objectives.

Qualifications

• Minimum 1 year of audit experience required.
• 1 year of control testing experience needed.
• Understanding of process flows and documentation.

Responsibilities

• Develop and enhance controls for regulatory compliance.
• Analyze complex business problems and make decisions.
• Build relationships with business controls and risk teams.
• Review proposals for product enhancements.
• Support technology to ensure compliance with guidelines.
• Manage product oversight and ensure alignment with policies.

Skills

Audit experience

Control testing experience

Process flow interpretation

Governance and risk management

Proficiency in Microsoft Office

Job description

Our client, a leading financial services organization, is seeking a Risk Analyst to support its Personal Lending & Insurance business. This role sits within the Control Management function and plays a critical role in strengthening control frameworks across secured and unsecured lending products. The position focuses on regulatory compliance, risk management, control design and testing, and cross-functional collaboration to support the organization's strategic and regulatory objectives.

Responsibilities

• Act as a subject matter expert in the development, execution, and enhancement of controls and processes to ensure compliance with applicable regulatory requirements.
• Analyze and assess complex business problems and solutions; make decisions on behalf of secured and unsecured lending management to support initiatives and ensure adequate oversight.
• Build and maintain strong relationships with business controls, risk, operations, channel partners, and other Lines of Business to support enterprise-wide strategies.
• Review and assess options and proposals for product, program, or service enhancements and provide recommendations to senior leadership on control and oversight impacts.
• Provide strategic and tactical support to technology and application development teams to ensure solutions align with internal standards, policies, and guidelines.
• Partner with Business Controls and Second Line of Defense teams to identify, manage, and test key processes and controls.
• Manage day-to-day product oversight to ensure alignment with policies, procedures, and client disclosure requirements.
• Ensure controls are designed effectively and operating as intended across secured and unsecured lending products.
• Leverage strong planning, analytical, and communication skills to deliver high-quality outputs within tight timelines.
• Support additional secured and unsecured lending product initiatives as capacity permits.

Must-Have Skills

• Minimum 1 year of audit experience.
• Minimum 1 year of control testing experience.
• Strong understanding of process flows with the ability to interpret and document processes.
• Governance and risk management experience.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint).

Nice-to-Have Skills

• Prior banking or financial services experience.

If you are interested and qualified for this opportunity, please send your updated resume in MS Word format to [e-mail].

For other opportunities, please visit www.ifg-global.com today!