Process Analyst

Infotek Consulting Inc.; Toronto; Hybrid; CAD 80,000 - 100,000; Full time

Job summary

A leading consulting firm is seeking a Process Analyst III for a 13-month hybrid contract in Toronto. The role involves leading internal control testing and recommending process improvements while collaborating with high-profile stakeholders. Ideal candidates have a Bachelor's degree, 5–7 years of relevant experience, and strong communication skills. This position offers an opportunity for significant impact in governance and risk practices.

Qualifications

• 5–7 years of experience in risk, audit, or compliance.
• Advanced knowledge of governance, risk, and control procedures.
• Experience in audit or quality control testing.

Responsibilities

• Lead and execute internal control testing for business areas.
• Identify control gaps and recommend process improvements.
• Collaborate on remediation plans and strengthen controls.

Skills

Risk assessment

Communication

Governance knowledge

MS Excel proficiency

Education

Bachelor’s degree

Tools

MS Office tools

Job description

We’re Hiring: Process Analyst III

13-Month Contract (Hybrid – Toronto, ON)

We are looking for a Process Analyst III to join our Governance and Controls Banking team and help drive operational excellence and governance in a high-impact role.

Location: Toronto – Hybrid (currently 2 days onsite, moving to 4 days in November)

Duration: 13 months (possibility of extension)

Start Date: ASAP

Why This Role?

• Long-term contract in a high-visibility position
• Exposure to governance, controls, and wholesale operations
• Opportunity to work closely with traders, front office staff, and multiple stakeholders
• Engage in impactful initiatives with autonomy and ownership

What You’ll Do:

• Lead and execute internal control testing for multiple business areas in line with 2nd line functions (Compliance, Risk, AML)
• Identify control gaps, assess risk indicators, and recommend process improvements
• Collaborate with stakeholders to develop remediation plans and strengthen controls
• Conduct audit and quality control testing, applying strong governance and risk knowledge
• Drive efficiencies in testing processes and deliver exceptional outcomes

What We’re Looking For:

• Bachelor’s degree and 5–7 years of experience in risk, audit, or compliance
• Advanced knowledge of governance, risk, and control procedures
• Prior audit or quality control testing experience
• Strong communication skills and ability to work with high-profile stakeholders
• Proficiency in MS Excel (formulas) and other MS Office tools
• Experience in wholesale operations or derivative operations is an asset

Ideal Candidate:

You’re a self-starter who can hit the ground running, work independently, and manage competing priorities — all while maintaining exceptional attention to detail.