Process Analyst

Global Technical Talent, an Inc. 5000 Company; Toronto; Hybrid; CAD 100,000 - 125,000; Full time

Job summary

A leading staffing firm in Canada is seeking a Process Analyst to support Governance and Control functions in a top Canadian bank. You will conduct internal control testing and collaborate with various stakeholders. Ideal candidates have 5-7 years of experience in risk, audit, or compliance, and a Bachelor's degree. This role offers a hybrid work model and competitive hourly pay, providing long-term contract stability.

Qualifications

• 5-7 years of experience in risk, audit, compliance, or related disciplines.
• High level of stakeholder interaction experience.
• Experience in wholesale operations or derivative operations environments.

Responsibilities

• Ensure internal control testing is effectively and efficiently conducted.
• Lead and assist in designing testing programs to identify process/control gaps.
• Support business stakeholders with control remediation and documentation improvements.

Skills

Advanced knowledge of governance, risk, and control procedures

MS Excel

Ability to work independently and meet deadlines

Education

University degree (Bachelor’s required)

Tools

PowerPoint

Visio

Word

Job description

Primary Job Title:
Process Analyst
Alternate/Related Job Titles:
Business Process Analyst
Governance Risk Analyst
Risk and Control Analyst
Audit and Compliance Analyst
Operational Risk Consultant
Location:
Toronto, Ontario, Canada
Onsite Flexibility:
Hybrid - Currently 2 days onsite, moving to 4 days onsite starting in November
Contract Details:

• Position Type: Contract
• Contract Duration: 13 months
• Start: ASAP
• End: September 2026 (est.)
• Pay Rate: C$30-C$35/hour
• Schedule: Monday to Friday - Core business hours
• Travel Requirements: None

Job Summary:
As a Process Analyst, you will support Governance and Control functions within a leading Canadian bank. The role involves internal control testing, risk assessments, and direct collaboration with stakeholders across various departments. This opportunity provides long-term contract stability and strong exposure to the world of governance, audit, and wholesale operations.Key Responsibilities:

• Ensure internal control testing is effectively and efficiently conducted according to 2nd line function requirements.
• Lead and assist in designing testing programs to identify process/control gaps.
• Execute ongoing testing of key controls and ensure proper documentation and resolution of exceptions.
• Support business stakeholders with control remediation and documentation improvements.
• Identify opportunities to enhance control testing efficiency and effectiveness.
• Collaborate with stakeholders including traders and front-office staff.
• Participate in risk-focused initiatives and contribute to knowledge-sharing across the team.

Required Experience:

• 5-7 years of experience in risk, audit, compliance, or related disciplines.
• University degree (Bachelor’s required).
• High level of stakeholder interaction experience.
• Experience in wholesale operations or derivative operations environments.

Nice-to-Have Experience:

• Familiarity with trading desks and front-office teams.
• Prior experience within a governance or control function in financial services.

Required Skills:

• Advanced knowledge of governance, risk, and control procedures
• MS Excel (formulas)
• Ability to work independently and meet deadlines

Preferred Skills:

• Quality control testing experience
• Strong written and verbal communication
• Familiarity with audit standards or methodologies
• Exposure to internal compliance programs
• Use of PowerPoint, Visio, Word

Additional Skills:

• Familiarity with analytical tools
• Organizational and research skills
• Sound judgment in decision-making
• Discretion in handling confidential information

About the Client:
Top 10 bank in Canada and North America offering comprehensive financial solutions. Providing retail, commercial, wealth management, and wholesale banking services, we help clients thrive in today's evolving market.About GTT:
GTT is a minority-owned staffing firm and a subsidiary of Chenega Corporation, a Native American-owned company in Alaska. As a Native American-owned, economically disadvantaged corporation, we highly value diverse and inclusive workplaces. Our clients are Fortune 500 banking, insurance, financial services, and technology companies, along with some of the nation’s largest life sciences, biotech, utility, and retail companies across the US and Canada. We look forward to helping you land your next great career opportunity!Job Number: 25-24810
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