Senior Analyst, Enterprise Risk Management (GRC Tool Implementation & Third-Party Risk Focus)
Core
Senior Analyst supporting the deployment of a new GRC platform to automate risk workflows and managing Third-Party Risk Management (TPRM) for Canada's central securities depository and derivatives clearing corporation.
Role type
Senior Analyst, Enterprise Risk Management (GRC Implementation & TPRM)
Builds
Automated GRC workflows, TPRM governance frameworks, incident reporting processes, and regulatory compliance reports.
Domain
Financial Services / Market Infrastructure / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
GRC platform implementation, Third-Party Risk Management (TPRM), Operational Resilience, Regulatory Compliance, Incident Reporting, Change Management, Data Integration, Vendor Risk Assessment, Risk Appetite Management, Business Continuity Planning
Preferred skills
SQL, Python, JavaScript, ORM, CBCP, MBCI, Cyber Risk Management, DORA regulations
Technologies
GRC platforms, SQL, Python, JavaScript
Responsibilities
Design and configure GRC tools to automate third-party risk monitoring; Perform materiality assessments and due diligence on vendors; Develop user guides and train business units on new automated processes; Monitor emerging risks and report to senior management; Facilitate end-to-end incident reporting and root cause analysis.
Seniority
Senior, hands-on IC
