Senior Analyst, Operations Risk & Controls
Core
Lead operational risk assessments and control evaluations for large-scale transformation initiatives, technology implementations, and process redesigns across Canada Operations.
Role type
Senior IC operations risk and controls analyst
Builds
Risk-integrated project delivery and compliant operational transformations
Domain
Financial services / Operational Risk Management
Required skills
operational risk management frameworks, control frameworks, governance practices, risk assessment, control impact assessment, project lifecycle risk management, regulatory risk identification, process design review, risk register management
Preferred skills
business transformation review, technology implementation experience, change management practices, Archer GRC platform proficiency, executive communication, constructive challenge
Technologies
Archer GRC
Responsibilities
Lead operational risk assessments for large-scale transformation initiatives, Assess inherent and residual risks throughout project lifecycles, Review future-state processes to identify key risks and control gaps, Evaluate adequacy of proposed controls and recommend enhancements, Participate in governance forums to provide risk opinions on implementation readiness, Partner with project managers and technology teams to embed risk management requirements
Seniority
Senior, hands-on IC