Enterprise Risk Analyst

Toyota; Canada; Hybrid; CAD 70,000 - 90,000; Full time

Job summary

Toyota Financial Services is seeking an Enterprise Risk Analyst to enhance its risk management framework. This role, based in Markham, Ontario, involves identifying risk factors and developing policies to mitigate them. The ideal candidate will hold a relevant Bachelor's degree and have 2-4 years of related experience. Strong analytical skills and proficiency in tools like Power BI are essential. Toyota offers a hybrid work environment, competitive salary, and benefits to support professional growth.

Benefits

Health and dental benefits

Company pension plan

Professional growth programs

Fitness reimbursement

Qualifications

• 2-4 years of experience in enterprise risk management or related field.
• Strong understanding of risk management frameworks, including ISO 31000.
• Ability to interpret complex data and present findings.

Responsibilities

• Identifying and managing enterprise risks.
• Developing and executing risk assessments.
• Producing reports using database queries.

Skills

Analytical thinking

Communication skills

Collaboration

Risk assessment

Education

Bachelor's degree in Finance, Business Administration, or related field

Tools

Power BI

Tableau

Microsoft Office Suite

Job description

About Toyota Financial Services
Toyota Financial Services (TFS) provides retail, leasing and wholesale financial services to Toyota and Lexus dealerships and customers across Canada. TFS is a member of Toyota Financial Services Corporation (TFSC), a wholly-owned subsidiary of Toyota Motor Corporation in Japan with the Canadian operation headquarters in Markham, Ontario.

What Sets Us Apart?
At Toyota Financial Services (TFS), you will help create best in class customer experiences in an innovative, collaborative, and team focused environment. TFS is an important part of the Toyota family, an award-winning global company, recognized worldwide for our technological leadership and superior standards of quality, continuous improvement, and environmental responsibility.

TFS currently has an exciting full-time opportunity as an Enterprise Risk Analyst, reporting to the Manager, Risk Management. This role will reside in our Markham Head Office.

The Enterprise Risk Analyst is responsible for identifying, assessing, and managing Enterprise Risk and Control requirements for both existing and new business initiatives. The role involves developing and executing risk and control assessments across business and technology processes and projects.

What You’ll Be Doing:

• Support the establishment of clear expectations and responsibilities for ERM based on the Three Lines of Defense concept. Assist in tailoring the expectations to TFS’ level of ERM maturity.
• Assist in leveraging an enterprise risk framework to create robust internal processes through the development of policies, governance, controls, and emerging risk management.
• Contribute to the development of a roadmap and annual plans for closing gaps that includes governance structure development and escalation protocols.
• Support the application of the roadmap through visualized tracking mechanisms and key indicators reporting. Collaborate with the Americas and Oceania (AOR) Regional Office to establish a positive partnership.

ERM Sustainment and Continuous Improvement

• Help maintain and enhance the ERM framework to ensure it remains effective and relevant.
• Assist in regularly reviewing and updating risk management policies and procedures to reflect the changing risk landscape.
• Provide support in continuous training and awareness programs to ensure all staff are aware of their roles and responsibilities in managing risk.
• Assist in developing and implementing metrics and reporting systems to monitor the effectiveness of risk management activities and identify areas for improvement.
• Promote a culture of risk awareness and proactive risk management throughout the organization.

Risk Management Analysis and Reporting

• Produce various scheduled and ad hoc reports using database queries and reporting tools.
• Provide analytical support to the development, implementation and maintenance of decision models such as scorecards and automated credit adjudication.

What You’ll Bring:

• Bachelor’s degree in Finance, Business Administration, Risk Management, Economics, or a related field.
• 2–4 years of progressive experience in enterprise risk management, internal audit, compliance, or related field.
• Demonstrated ability to identify, assess, monitor, and report on enterprise-wide risks in a corporate or regulated environment.
• Strong analytical and critical thinking skills, with the ability to interpret complex data sets and translate findings into actionable insights.
• Excellent written and verbal communication skills, with the ability to present risk findings clearly to both technical and non-technical stakeholders.
• Solid understanding of risk management frameworks and standards, including ISO 31000, COSO ERM, and the Three Lines of Defense model.
• Familiarity with Canadian regulatory requirements (e.g., OSFI guidelines, Basel III, privacy laws) and their impact on financial institutions.
• Knowledge of financial products, credit risk, operational risk, and market risk within the automotive finance or broader financial services sector.
• Proficiency in risk management tools, data visualization platforms (e.g., Power BI, Tableau), and Microsoft Office Suite.)
• Ability to work independently and collaboratively in a fast-paced, cross-functional environment.
• Commitment to continuous learning and staying current with industry trends, regulatory changes, and risk management best practices.

What We’ll Bring:

• A work environment built on teamwork, flexibility, and respect
• Competitive salary including bonus
• Health and dental benefits effective immediately
• Company pension plan with matched contribution
• Professional growth and development programs to help advance your career, as well as tuition reimbursement.
• Fitness reimbursement.
• Great company culture-Respect for people and continuous improvement is at our core
• Hybrid work environment

What You Should Know:

Our success begins and ends with our people. We embrace diverse perspectives and value unique human experiences. We are proud to be an equal opportunity employer that celebrates the diversity of the communities where we live and do business.Applicants for our positions are considered without regard to race, ethnicity, national origin, sex, sexual orientation, gender identity or expression, age, disability, religion, or any other characteristics protected by law.

About Us

About Toyota in Canada
Toyota has a proud legacy of over 50 years of operating in Canada with three affiliated companies responsible for the manufacturing, sales and financing of Toyota and Lexus vehicles in Canada. These are Toyota Motor Manufacturing Canada, Toyota Canada Inc. and Toyota Financial Services. From exhilarating design and revolutionary manufacturing processes, to innovations in safety and connectivity, we’re building vehicles that make our roads safer, our communities cleaner and inspire our customers and employees to make the most of every journey.

On this site you can view open positions for both Toyota Canada Inc. and Toyota Financial Services. For open positions at our Toyota Motor Manufacturing Canada plant located in Cambridge, please click here . You can also learn more about all three companies below.

Toyota Canada Inc.
Toyota Canada Inc. (TCI) is responsible for the marketing, sales, distribution and customer service of Toyota and Lexus products and services across Canada. With our 287 dealer partners, we strive to deliver industry leading experiences for our customers. TCI’s head office is located in Toronto, with regional offices in Vancouver, Calgary, Montreal and Halifax, and Parts Distribution Centres in Toronto and Vancouver.

Toyota Financial Services
Toyota Financial Services (TFS) provides retail, leasing and wholesale financial services to Toyota and Lexus dealerships and customers across Canada. TFS is a member of Toyota Financial Services Corporation (TFSC), a wholly-owned subsidiary of Toyota Motor Corporation in Japan with the Canadian operation headquarters in Markham, Ontario. At Toyota Financial Services (TFS), you will help create best in class customer experiences in an innovative, collaborative and team focused environment. TFS is constantly seeking new ways to innovate by creating products and services that add value for our customers.

Toyota Motor Manufacturing Canada
Toyota Motor Manufacturing Canada (TMMC) is a world-class automotive facility with manufacturing plants located in Cambridge and Woodstock, Ontario. Having produced more than eight million vehicles, we are one of the largest Toyota Motor Manufacturing facilities in North America. Recent investments at its facilities in Ontario will allow for increased production of the top-selling Toyota RAV4 and RAV4 Hybrid models in addition to the Lexus RX 350 and RX 450H vehicles.