Senior PCB Governance & Controls Analyst — Drive Compliance

IFG International Financial Group Ltd; Canada; On-site; CAD 70,000 - 90,000; Full time

Job summary

A top financial institution is seeking a detail-oriented and analytical Senior Analyst for their PCB Governance & Controls team in Canada. The role involves managing regulatory and operational risks, creating and updating process documents, and conducting control testing. Candidates should have strong analytical skills and proficiency in Microsoft Office. Interested candidates can apply by sending their resume.

Qualifications

• 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.

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.
• Conduct control testing for Operational Process Controls and Regulatory Compliance Management controls.
• Thoroughly document control test findings and record results in the eGRC system.

Skills

Detail-oriented

Analytical

Proficiency in Microsoft Office Suite

Job description

A top financial institution is seeking a detail-oriented and analytical Senior Analyst for their PCB Governance & Controls team in Canada. The role involves managing regulatory and operational risks, creating and updating process documents, and conducting control testing. Candidates should have strong analytical skills and proficiency in Microsoft Office. Interested candidates can apply by sending their resume.