January 2027 - Risk Services - Enterprise Risk & Governance (CPA) - 4 month Co-op - Ottawa
Core
Assist clients in developing analytics and technology-enabled solutions to solve complex business problems related to data, reporting, and security risks.
Role type
Associate-level co-op in Enterprise Risk & Governance
Builds
Data governance frameworks, risk assessments, and internal control testing documentation
Domain
Professional Services / Financial Services / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure
Required skills
Internal control testing, risk assessment, process documentation, data governance, regulatory standards knowledge (COSO), analytical platforms (Informatica, Databricks, Azure, Alteryx, PowerBI), Microsoft 365
Preferred skills
Financial services interest, engineering background, public sector experience, automation tools proficiency
Technologies
Informatica, Databricks, Azure, Fabric Data Flow, Alteryx, PowerQuery, PowerBI, Microsoft 365
Responsibilities
Support process and controls work across 3 lines, assist with internal control testing procedures, document work and evidence, flag control gaps, maintain communication with engagement leaders, create client-ready materials
Seniority
Co-op (Undergraduate student)
