Business Analyst IV

ICONMA, LLC • United States, United States • 15h ago

Our Client, a Banking company, is looking for a Business Analyst IV for their Toronto, ON/Hybrid location. Responsibilities:

Assist with creation and maintenance of Value Chain (VC), Assessable Unit (AU), and Unique Business Process (UBP) inventories

Assess multiple individual processes concurrently, consolidate risks and controls across processes to eliminate duplication, and identify any gaps in processes as well as process inventory.

Assist with Risk and Control Self-Assessment (RCSA) documentation and engage other risk partners in RCSA execution.

Assist with RCSA interim updates as operational risk events/issues arise

Execute testing of key controls within established deadlines, applying client testing methodology.

Ensure that exceptions are appropriately analyzed, reported, and tracked to resolution. Further, support client Businesses in developing action/remediation plans to address internal control gaps as well as the root cause themes.

Support the assessment of Key Risk Indicators.

Identify opportunities to improve processes, realize efficiencies in testing (where possible) and deliver a better testing experience to client Businesses.

Assist with ad-hoc initiatives and strategies from a risk and control perspective.

Requirements:

University education

5 years of relevant experience (Risk, Audit, Compliance preferred)

Advance knowledge of governance, risk and control procedures, strategies & tactics

Prior audit experience, quality control testing experience, or familiarity with client testing methodology

Knowledge of current and emerging trends

Skill in using analytical software tools, data analysis methods and reporting techniques is an asset

Skill in using computer applications, including MS Excel (formulas) , PowerPoint, Visio, and Word

Ability to communicate effectively in both oral and written form

Ability to work collaboratively and build relationships

Ability to work successfully as a member of a team and independently

Ability to exercise sound judgement in making decisions

Ability to analyze, research, organize and prioritize work while meeting multiple deadlines

Ability to process and handle confidential information with discretion

Understanding of client business operations and processes is an asset

Why Should You Apply?

Health Benefits

Referral Program

Excellent growth and advancement opportunities

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