Risk Analyst


Posted 2 years 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

Apply Online