Senior Associate, Internal Controls and Risk Management – Financial Services (Bilingual FR/EN)
Core
Design, assess, and enhance internal control and risk management frameworks for financial services clients including banks, insurers, and asset managers.
Role type
Senior Associate, Internal Controls and Risk Management
Builds
Internal control frameworks, risk assessments, compliance remediation plans, and management reporting for financial institutions.
Domain
Financial Services / Risk and Compliance
Required skills
Internal controls lifecycle management, regulatory compliance mapping, risk assessment, process analysis, control testing, remediation planning, AI tool utilization, coaching junior staff.
Preferred skills
Professional designations (CPA, CIA, CISA), proposal development, practice management.
Technologies
AI tools, technology solutions for control documentation and analysis.
Responsibilities
Participate in advisory engagements on internal controls and risk management; execute engagement tasks and guide junior team members; analyze processes to identify risks and control gaps; support clients in managing compliance obligations; prepare documentation including risk matrices and assessment reports; present recommendations to clients and stakeholders; coach and support junior staff.
Seniority
Senior, hands-on IC with mentorship responsibilities
