Senior Risk & Control Analyst

Canadian Commercial Corporation; Ottawa; Hybrid; CAD 101,000 - 115,000; Full time

Benefits offered by this job

EFAP

In-house learning

Hybrid Ottawa work

Job summary

The Canadian Commercial Corporation in Ottawa is seeking a Senior Risk and Control Analyst to conduct financial due diligence reviews and oversee risk management across the export portfolio.

You will evaluate processes, test controls, ensure compliance with SOX/COSO, and support audits. A university degree in finance or business, plus CPA or CFA, and 5+ years of experience are required.

Qualifications

• Completion of university degree in finance, commerce, or business administration.
• CPA or CFA designation in good standing.
• Minimum of five years of experience with financial and operational risk and control framework.
• Deep understanding of internal control frameworks (SOX 404, COSO) and enterprise risk frameworks.
• Knowledge of financial due diligence and risk management in banking, surety, and international trade.
• English essential; bilingual in Official Languages is strongly recommended.

Responsibilities

• Support the review, enhancement and adherence to the corporation’s policy suite.
• Perform annual risk assessments and regularly test the design and operating effectiveness of key controls.
• Identify control deficiencies or weaknesses and collaborate with cross-functional teams to develop and track corrective actions
• Conduct financial risk analysis of suppliers, foreign governments, and private sector customers; utilize data, analytics and insights to identify opportunities and manage risks.
• Review, analyze, and assess foreign and domestic contracts; ensure clauses meet financial risk standards and provide input on conditions and tailored packages to mitigate and reduce exposure.
• Support the enterprise risk management program
• Provide information support to a variety of internal and external audits
• Develop and maintain risk management policies, procedures and supporting tools

Skills

Financial risk management

Internal controls

SOX 404 COSO

English proficiency

Education

University degree in finance, commerce, or business administration

CPA or CFA designation

Job description

Salary Range: $100,589.00 To $115,428.00 Annually

Please see full description & French translation in the attachment below

We are committed to delivering Canada to the world, and we want you to join us on this mission

TheCanadian Commercial Corporation is Canada’s only government to government contracting agency. For over 75 years, governments around the world have entrusted us to reliably deliver made-in Canada solutions and projects of national importance. Through our international contracting expertise, we simplify and expedite acquisitions from Canadian suppliers across sectors including aerospace, defence and security, information and communications technology, cleantech and energy, and public infrastructure. If you want to support Canadian businesses to build successful commercial relationships with governments around the world, CCC could be your next career move.

The Senior Risk and Control Analyst is responsible for conducting financial due diligence reviews to mitigate financial and other risks for the export portfolio business. This role safeguards assets and improves overall business efficiency.

The Senior Riskand ControlAnalyst is also responsible for evaluating processes, test control effectiveness, and ensure compliance with CCC’s policies and procedures

What you’ll be doing

• Support the review, enhancement and adherence to the corporation’s policy suite.


• Perform annual risk assessments and regularly test the design and operating effectiveness of key controls.


• Identify control deficiencies or weaknesses and collaborate with cross-functional teams to develop and track corrective actions


• Conduct financial risk analysis of suppliers, foreign governments, and private sector customers; utilize available data, analytics, and insights e.g., credit agencies and financial institutions; identify opportunities and manage risks to support decision making


• Review, analyze, and assess foreign and domestic contracts, ensure clauses meet financial risk standards and provide input on conditions and tailored packages to mitigated and reduce exposure e.g., financing, payment structure, insurance requirements, performance bonds, guarantees


• Support the enterprise risk management program


• Provide information support to a variety of internal and external audits


• Develop and maintain risk management policies, procedures and supporting tools

What you’ll bring to CCC

• Completion of university degree in finance, commerce, or business administration


• CPA or CFA designation in good standing


• Minimum of five years of experiencewith financial and operationalrisk and control framework


• Deep understanding of internal control frameworks (SOX 404, COSO), enterprise risk frameworks,


• Knowledge of financial due diligence, general risk management practices related to banking and/or surety industries, and international trade


• English Essential. Bilingual in both Official Languages is strongly recommended.

What we will offer you

• Competitive & transparent compensation package


• Employee and Family Assistance Program (EFAP)


• In-house learning and development opportunities

Employee must be able to work in a hybrid work environment in Ottawa, ON.

CCC promotes a workplace that celebrates diversity and inclusion. CCC is also committed to employment equity and encourages applications from women, Indigenous people, persons with disabilities, and members of visible minorities. Please advise us of any accommodation requirements during the selection process.

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