Strategic Risk & Controls Lead – Hybrid (Ottawa)

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

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.