Senior Analyst, Governance & Controls - Banking - Toronto, ON

Execute Processes : Conduct risk and control self-assessments and refreshes, identifying opportunities for automation and enhancements to streamline controls.

Control Testing : Perform testing of key controls within set deadlines, applying established testing methodology effectively.

Exception Analysis and Reporting : Analyze, report, and track exceptions to resolution, while supporting businesses in developing action and remediation plans for internal control gaps and root causes.

Assessment of Key Risk Indicators : Assist in assessing Key Risk Indicators to strengthen risk management frameworks.

Process Optimization : Identify and implement improvements to processes and testing efficiencies, enhancing the overall experience for stakeholders.

Support Ad-hoc Initiatives : Participate in various ad-hoc initiatives and strategies from a risk and control perspective.

MPI does not discriminate on the basis of race, religion, sex, sexual orientation, gender identity or expression, age, disability, marital status, or based on an individual's status in any group or class otherwise protected under applicable human rights legislation. MPI encourages applications from minorities, women, the disabled and all other qualified applicants

• A University degree.
• Professional designation in accounting, auditing, or risk management is a plus.
• 2+ years of relevant experience in Risk, Audit, or Compliance.
• Previous experience in auditing, quality control testing, or internal controls.
• Experience with analytical software tools, data analysis methods, and reporting techniques is advantageous.
• Initiative to work both independently and as part of a team.
• Strong time management, multitasking, and organizational skills to meet tight deadlines.
• Capable of handling confidential information with discretion.

Our client is a leading Canadian financial services company.

An excellent opportunity for career development

A hybrid work environment

RRSP matching, medical and dental