Risk Analyst

HRBrain

CONTRACT
Canada
Posted 1 month ago

We are looking for a Risk Analyst! Reach out if you are interested and feel free to refer friends/colleagues!

 

Type of Employment: Contract
Title: Risk Analyst
Term: 12-month contract – 37.5 h/month
Location: Toronto – Hybrid
Job ID number: C1166

 

Brief description of duties:

 

  • End-to-end review of the processes and controls impacted by Workday.
  • Identification of existing controls impacted by Workday – SOX and Non-SOX
  • Identification of new controls that need to be created as a result of the implementation, including manual and automated controls, or IT dependent controls – SOX and Non-SOX
  • Documentation of changed and new controls in appropriate formats for auditors – different formats and requirements for SOX and non-SOX controls
  • Creation and documentation of process maps – SOX and Non-SOX
  • Provide advice, guidance, review and challenge of the risks and controls identified and documented
  • Coordination with control owners, auditors, SOX Office for design walkthroughs and testing, and control assessments including design and operating effectiveness
  • Uploading all controls to ERIC, the Enterprise Repository of Internal Controls – a regulatory requirement for the bank.

 

MUST haves:

 

  • Experience in identifying, creating, and documenting controls including SOX

 

Nice to haves:

 

  • CPA
  • Operational Risk

 

Job Features

Job CategoryRisk consultant
SOX controls4

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