Senior Analyst, Operational Due Diligence

TTC Pension Plan; Toronto; Hybrid; CAD 70,000 - 100,000; Full time

Job summary

A leading pension plan organization in Toronto seeks a Senior Analyst for Operational Due Diligence. The successful candidate will manage risk assessments and ensure robust due diligence processes. With responsibilities ranging from framework design to report generation, this role offers a chance to significantly impact the financial health of the organization. Candidates should possess substantial experience and expertise in risk management, with a solid educational background in Finance or Accounting and strong analytical abilities.

Benefits

Flexible, hybrid work model

Comprehensive benefits including healthcare

Learning and development opportunities

Parental leave top-up

Qualifications

• 5+ years in accounting, pension, consulting, or asset management.
• Experience in investment operations or fund accounting is a plus.
• Knowledge of Enterprise Risk Management and internal controls.

Responsibilities

• Design and implement a risk-based Operational Due Diligence framework.
• Conduct ODD reviews for external fund managers across various funds.
• Support risk management activities and develop internal control testing programs.

Skills

Analytical skills

Problem-solving

Communication skills

Ability to analyze large datasets

Knowledge of financial instruments

Education

Degree in Accounting, Finance, Business, Mathematics, Engineering

CPA or similar designation

CFA, CAIA, FRM

Tools

MS Office

VBA

Python

SQL

Tableau

Job description

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Position title: Senior Analyst, Operational Due Diligence (ODD)

Reports to: Director, Enterprise Risk Management

Employee Status: Permanent Full-time

Work hours: 35 hours per week

Why join the TTC Pension Plan (TTCPP):

We care about our employees and the excellent services they provide to our members! As part of our team, you play a critical role in TTCPP's success. By living our values, we can meet our vision and mission.

TTCPP, established in 1940, is a defined benefit pension plan for Toronto Transit Commission employees, Amalgamated Transit Union Local 113, and TTCPP members. We are fully funded, with over 27,000 members and $9 billion in assets.

• Our VISION: To always be there for our members–today and for a lifetime.
• Our MISSION: Providing a secure retirement through a pension for life, with responsiveness, open communication, and service.
• Our VALUES: Sustainability, Accountability, Communication, Knowledge, and Professionalism.

Position Summary

We seek an experienced Senior Analyst, Operational Due Diligence (ODD) to join our Finance team. This is a new position reporting to the Director of Enterprise & Risk Management. The role involves ensuring all investments undergo thorough due diligence and risk assessments.

The Senior Analyst will support risk management activities, including assessments, controls evaluation, and governance reviews. If you have solid operational due diligence experience and want to grow further, we want to hear from you!

What will I do?

• Design, implement, and improve a risk-based Operational Due Diligence framework with the Finance and Investment teams.
• Conduct ODD reviews for external fund managers across hedge funds, public markets, and private funds.
• Engage with third-party ODD consultants and evaluate their reports.
• Manage documentation, including offering documents, DDQs, policies, and financial data.
• Identify operational risks during assessments.
• Support enterprise risk management activities with Risk Owners.
• Develop internal control testing programs.
• Provide reports and presentations with insights and recommendations.
• Escalate findings per governance standards.
• Enhance ODD processes and controls.
• Collaborate with stakeholders to embed best practices.
• Act as the main contact for inquiries related to ODD.
• Stay updated on regulations and industry standards.
• Foster organizational compliance and internal knowledge sharing.
• Build relationships with internal and external partners.
• Travel domestically and internationally for on-site assessments.

What will help me be successful?

Skills & Qualifications

• Degree in Accounting, Finance, Business, Mathematics, Engineering, or equivalent experience.
• CPA or similar designation preferred; CFA, CAIA, FRM assets.
• 5+ years in accounting, pension, consulting, or asset management.
• Experience in investment operations or fund accounting is a plus.
• Knowledge of financial instruments and investments.
• Ability to produce clear reports for diverse stakeholders.
• Experience analyzing large datasets and identifying trends.
• Knowledge of Enterprise Risk Management and internal controls.
• Proficiency in MS Office, VBA, Python, SQL, Tableau.
• Strong analytical, problem-solving, and communication skills.
• Ability to work independently and manage priorities.
• Professionalism, integrity, and discretion.

What do you offer?

• Engaging work and a secure pension plan.
• Flexible, hybrid work model.
• Parental leave top-up.
• Learning, development, and networking opportunities.
• Comprehensive benefits including healthcare and mental health support.

We are committed:

TTCPP is an equal opportunity employer committed to accessibility and diversity. For accommodations, contact [e-mail]. All information will be kept confidential.

How to apply:

Applicants must be eligible to work in Canada. Employment is conditional on background checks. We encourage all qualified applicants to apply. We will contact those selected for interviews.