Senior Analyst, PCB Governance & Controls

IFG International Financial Group Ltd; South Frontenac; On-site; CAD 70,000 - 95,000; Full time

Job summary

A leading bank seeks a detail-oriented Senior Analyst for the PCB Governance & Controls team. This role involves managing regulatory and operational risks, focusing on process documentation and internal controls, ensuring compliance and operational effectiveness. Candidates should be experienced in control testing and process documentation, proficient in Microsoft tools.

Qualifications

• Proven experience in process documentation and control testing.
• Experience in large organizations with complex structures.
• Strong computer skills with proficiency in Microsoft Office.

Responsibilities

• Collaborate to review and update PCB process documents.
• Document internal controls and conduct control testing.
• Prepare reports for executive review on control testing results.

Skills

Analytical skills

Detail-oriented

Process documentation

Control testing

Microsoft Office Suite

Tools

eGRC

Microsoft Word

Job description

Our client, a top 5 bank isseeking a detail-oriented and analytical Senior Analyst for our PCB Governance & Controls team. In this role, you will assist in the effective management of regulatory (e.g., HR/employment) and operational risks within PCB. Your advanced knowledge of business process documentation and internal controls will be essential in ensuring compliance and operational effectiveness.

Key Responsibilities:

• Collaborate with process owners to review, update, and provide feedback on PCB process documents.
• Identify and document appropriate internal controls that mitigate risks within each process.
• Accurately document control descriptions, attributes, and test questions in the eGRC system.
• Conduct control testing for Operational Process Controls (OPC) and Regulatory Compliance Management (RCM) controls.
  • Coordinate and execute the collection of required artifacts.
  • Conduct walkthrough meetings with control performers.
  • Analyze risks, processes, controls, and artifacts to assess both control design effectiveness and operational effectiveness.
  • Thoroughly document control test findings and record results in the eGRC system.
  • Save artifacts and documentation and prepare reports summarizing control testing results for executive review and sign-off.

Must Have Requirements:

• Proven experience creating and updating process documents (Industry Standard: Microsoft Word).
• Hands-on experience in control testing for Operational Process Controls and Regulatory Compliance Management controls.
• Strong ability to identify and document controls, including attributes/metadata and test questions.
• Experience working in large organizations with complex structures.
• Strong computer skills, along with proficiency in the Microsoft Office Suite.

Nice to Have:

• Experience in the financial industry is a plus.

If you are interested please email your resume to [e-mail]