Senior Risk & Control Analyst

Socket.dev; Ottawa; Hybrid; CAD 101,000 - 115,000; Full time

Benefits offered by this job

Competitive compensation package

Comprehensive benefit program

Defined-benefit pension plan

EFAP

Job summary

The Canadian Commercial Corporation (CCC) in Ottawa, Ontario, is seeking a Senior Risk & Control Analyst to lead financial due diligence and strengthen risk controls across the export portfolio. This role tests control design, ensures policy compliance, and collaborates with cross-functional teams to mitigate financial and operational risk.

You will review contracts, analyze risk data, support audits, and help develop and maintain risk management policies and tools.

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

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 available data, analytics, and insights to 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.
• 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

Risk management

Internal controls

SOX 404

COSO

Financial analysis

Audit support

Education

Bachelor's degree in finance, commerce, or business administration

Tools

Policy suite

Job description

Senior Risk & Control Analyst CCC-5 Salary: $100,589 - $115,428

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

The Canadian 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
• Comprehensive benefit program
• Defined-benefit pension plan
• Employee and Family Assistance Program (EFAP)
• In-house learning and development opportunities
• Health and Wellness Allowances
• Career Growth Opportunities
• Free onsite fitness center

Check out Life at CCC for more!

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.