Talent.com
International Financial Group
Senior Analyst, PCB Governance & ControlsInternational Financial Group • Toronto, Ontario
Senior Analyst, PCB Governance & Controls

Senior Analyst, PCB Governance & Controls

International Financial Group • Toronto, Ontario
30+ days ago
Salary
CA$33.00 hourly
Job type
  • Full-time
Job description

Our client, a top 5 bank is seeking a detail-oriented and analytical Senior Analyst for our PCB Governance & Controls team. In this role, you will assist in the effective management of regulatory (e.g., HR/employment) and operational risks within PCB. Your advanced knowledge of business process documentation and internal controls will be essential in ensuring compliance and operational effectiveness.

Key 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.
  • Accurately document control descriptions, attributes, and test questions in the eGRC system.
  • Conduct control testing for Operational Process Controls (OPC) and Regulatory Compliance Management (RCM) controls. Coordinate and execute the collection of required artifacts. Conduct walkthrough meetings with control performers. Analyze risks, processes, controls, and artifacts to assess both control design effectiveness and operational effectiveness. Thoroughly document control test findings and record results in the eGRC system. Save artifacts and documentation and prepare reports summarizing control testing results for executive review and sign-off.

Must Have Requirements:

  • 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.
  • Strong computer skills, along with proficiency in the Microsoft Office Suite.

Nice to Have:

  • Experience in the financial industry is a plus.
Create a job alert for this search

Senior Analyst, PCB Governance & Controls • Toronto, Ontario

Similar jobs

Senior Analyst - Fitch Ratings Opportunity

Fitch RatingsToronto, ON, CA
Full-time

Join Fitch Ratings as a Senior Analyst focusing on the Utilities and Midstream sectors.Located in New York, Chicago, or Toronto, engage in in-depth credit analysis and mentorship.Fitch's North Amer... Show more

 • Promoted

Kyriba Implementation Senior Analyst

Clearsulting LLCToronto
Full-time

Clearsulting is a global consulting company with the motivation to deliver positive change through digital finance.Our team consists of finance specialists that bring experience and technical capab... Show more

 • Promoted

Kyriba Implementation Senior Analyst

ClearsultingToronto, ON, CA
Full-time

Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and Dallas, TX.Other cities are welcome remotely.Office Options: Hybrid or Remote.Team ... Show more

 • Promoted

Data Governance Senior Analyst Fostering Excellence in Data Practices

RedPicoToronto, Ontario, Canada
Full-time

Take charge as a Senior Data Governance Analyst and play a crucial role in data management initiatives.Collaborate across teams to enforce high-quality data governance and compliance standards in a... Show more

 • Promoted

Senior Analyst, Data Quality Controls and Reporting

OMERS / Oxford Properties GroupToronto, ON, CA
Temporary

Take on the role of Senior Analyst, specializing in Data Management, Quality & Controls, as part of a transformative investment initiative.This position requires expertise in Python, SQL, and Power... Show more

 • Promoted

Data Governance Senior Analyst

RedPicoToronto, Canada
Full-time

Downtown Toronto (Harbourfront East / Union Station / Toronto Island), Canada | Posted on 02/10/2026 City Downtown Toronto (Harbourfront East / Union Station / Toronto Island) Country Canada Job D... Show more

 • Promoted

Senior Analyst, Projects

Centerra Goldtoronto, on, Canada
Full-time

Become a valuable addition to the Centerra Corporate team.Boost your career by joining an established organization.Receive a highly attractive annual salary between $118,000 - $150,000, plus bonus ... Show more

 • Promoted

Senior Risk Analyst

Stantec Consulting International Ltd.markham, on, Canada
Full-time +1

Stantec is currently looking for a Senior Risk Analyst to be part of our team on a permanent full‑time position.Reporting to the Program Risk Lead, the Senior Risk Analyst will support one of the k... Show more

 • Promoted

Senior Analyst

ALOIS SolutionsToronto, ON, CA
Full-time +1

Direct message the job poster from ALOIS Solutions.Analytics Enthusiast # Hiring for Full Time & Contract roles all across USA & Canada.The Analyst will bridge the gap between business stakeholders... Show more

 • Promoted

Senior Quantitative Analyst, Structured Products - $78,058 - $114,485 A Year

DesjardinsToronto, Canada
Full-time

Senior Quantitative Analyst, Structured ProductsJoin to apply for theSenior Quantitative Analyst, Structured Productsrole atDesjardins.ResponsibilitiesParticipate in the development and maintenance... Show more

 • Promoted

Senior Analyst, Governance & Control - C$76,800 - C$115,200 A Year

TdToronto, Canada
Full-time

Senior Analyst, Governance & ControlWork Location:Toronto, Ontario, CanadaHours:37.Line of Business:Governance & ControlPay Details:$76,800 - $115,200 CAD.This role is eligible for a discre... Show more

 • Promoted

Core Banking Senior Analyst Role

ScotiabankToronto, ON, CA
Full-time

Excel as a Senior Programmer Analyst at Scotiabank, focusing on innovative technology solutions in Core Banking Engineering.This position allows you to impact Canadian Banking systems significantly... Show more

 • Promoted

Senior Analyst, Capital & Fixed Assets (Manufacturing) - C$96,000 - C$110,000 A Year

IKO Industries Ltd.East York, Canada
Full-time

Lead financial governance for capital projects and fixed assets in manufacturing.Manage CapEx, forecasts, asset register, and internal controls.Collaborate with operations and engineering. Show more

 • Promoted

Senior Business System Analyst

RBCToronto, Ontario, Canada
Full-time

The Senior Business Systems Analyst (BSA) responsibilities will be conducting requirements gathering sessions and other BA activities with a large diverse set of Product Controllers and Finance Con... Show more

 • Promoted

Senior Analyst, Model Validation And Governance - C$85,000 - C$95,000 A Year

TmxToronto, Canada
Full-time

Venture outside the ordinary - TMX CareersThe TMX group of companies includes leading global exchanges such as the Toronto Stock Exchange, Montreal Exchange, and numerous innovative organizations e... Show more

 • Promoted

Senior Analyst, Testing Solutions BMO

Bank of MontrealToronto, Ontario, Canada
Full-time

Transform lending experiences at BMO as a Senior Analyst specializing in Testing Solutions.Utilize advanced decisioning techniques to ensure compliance and optimal performance in retail lending.In ... Show more

 • Promoted

Senior Implementation Analyst - C$51,975 - C$86,625 A Year

ManulifeEast York, Canada
Full-time

Implements non-complex Group Benefits Clients, acting as a subject matter expert to ensure effective policy implementation and provide technical support. Show more

 • Promoted

Senior Governance & Control Analyst (Developer)

TD BankToronto, Ontario, Canada
Full-time

Work Location: Toronto, Ontario, Canada Hours: 37.Line of Business: Governance & Control Pay Details: 77 500 $/$77,500 - 115 200 $/$115,200 CAD TD is committed to providing fair and equitable compe... Show more

 • Promoted

Senior Analyst for Capital Markets Compliance

SynechronToronto, ON, CA
Full-time

Lead compliance projects as a Senior Business Analyst focused on Capital Markets.Apply your skills in SQL and data analysis to enhance workflows and meet regulatory expectations.This position requi... Show more

 • Promoted

Senior Financial Analyst

Vaco by HighspringNewmarket, Ontario, Canada
CA$80,000.00 yearly
Permanent

Our client offers a wide range of technology solutions.They are looking for a highly motivated Senior Financial Analyst to be a part of the Controller organization’s transformative journey towards ... Show more