Intermediate Regulatory/Audit Banking Business Analyst - working with remediation projects - 37549

S I Systems; Toronto; Hybrid; CAD 80,000 - 120,000; Full time

Job summary

A leading company in the financial sector is seeking an Intermediate Regulatory/Audit Banking Business Analyst for a 6-month hybrid contract. The role involves supporting high-impact remediation initiatives, documenting audit findings, and collaborating with cross-functional teams to enhance IT risk and control measures. Ideal candidates will have extensive experience in financial services and strong skills in documentation and communication.

Qualifications

• 8+ years of experience as a Business Analyst in financial services or regulated industries.
• Strong background in IT Risk, Cybersecurity, IT Audit, or Change Management.
• Experience with remediation documentation and closure package development.

Responsibilities

• Collaborate with audit teams and project managers to document remediation strategies.
• Develop comprehensive closure packages outlining how audit issues will be addressed.
• Create and maintain daily activity matrices and support dual-line reporting structures.

Skills

IT Risk

Cybersecurity

IT Audit

Change Management

Documentation

Communication

Collaboration

Education

University degree in a related field

Tools

Microsoft Office Suite

Job description

Intermediate Regulatory/Audit Banking Business Analyst - working with remediation projects - 37549

Location Address: HYBRID (3 days a week) - 150 King Street W

Contract Duration: 6 months

Story Behind the Need - •Business Group: Regulatory and Business Insights Canada is currently working to align to audit findings within their department’s day to day processes.

•Project: These BA’s would support a high-impact remediation initiative within a leading financial institution. These roles will focus on documenting and closing audit findings, collaborating with cross-functional teams, and producing detailed technical documentation to support IT risk and control remediation efforts.

Responsibilities:

• Collaborate with audit teams, project managers, issue owners, and directors to understand and document remediation strategies.

• Develop comprehensive closure packages (10–15 page documents) outlining how audit issues will be addressed.

• Translate bullet-point inputs into clear, structured, and technically sound documentation.

• Support IT Risk, Change Management, and IT Controls initiatives.

• Create and maintain daily activity matrices and support dual-line reporting structures.

• Work closely with stakeholders across Cybersecurity, IT, and Audit functions.

• Leverage Microsoft Office Suite (Word, Excel, PowerPoint, SharePoint) to manage and present documentation.

Must Have Skills:

• 8+ years of experience as a Business Analyst, (preferably in financial services or regulated industries).

• Strong background in IT Risk, Cybersecurity, IT Audit, or Change Management.

• Prior experience in remediation documentation and closure package development.

• Prior experience with audit processes (for example - working with auditors or audit teams).

• Strong proficiency in Microsoft Office tools, especially Excel, Word, PowerPoint, and SharePoint.

Nice-To-Have Skills:

• Experience in financial services or working with 1st, 2nd, and 3rd line of defense.

• Understanding of matrix reporting and dual-line accountability structures.

Soft Skills:

• Strong written and verbal communication skills.

• Team-oriented with a collaborative mindset.

• Ability to strategically think and manage multiple priorities.

• Comfortable working in a fast-paced, hybrid environment.

Education: A University degree in a related field

Interview:

Best vs Average

- The best candidate would have experience working with remediation projects and has experience with producing closing documents.