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Skills
- Analysis Skillsunmatched
- Auditingunmatched
- Banking Servicesunmatched
- Business Analysisunmatched
- Business Processesunmatched
- Business Supportunmatched
- Communication Skillsunmatched
- Customer Experienceunmatched
- Customer Support/Serviceunmatched
- Documentationunmatched
- Establish Prioritiesunmatched
- Health Planunmatched
- Microsoft Excelunmatched
- Multitaskingunmatched
- Operational Auditunmatched
- Operations Controlunmatched
- Operations Processesunmatched
- Process Analysisunmatched
- Process Improvementunmatched
- Quality Assurance Methodologyunmatched
- Quality Controlunmatched
- Riskunmatched
- Risk Analysisunmatched
- Risk Managementunmatched
- Team Playerunmatched
- Testingunmatched
- Time Managementunmatched
- Value Chain Modelunmatched
- Wholesale Industryunmatched
Description
Our Client, a Banking company, is looking for a Business Analyst V for their Toronto, ON/Hybrid location.
Responsibilities:
Requirements:
Why Should You Apply?
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.
- RCSA: Drafting process maps, engaging with stakeholders to assess process risks, controls, assessment of operations/procedures to establish or identify risks, identify controls.
Requirements:
- Risk and Control Self-Assessment experience
- Advance knowledge of governance, risk and control procedures, strategies & tactics
- Prior audit experience, quality control testing experience
- Strong MS Excel (formulas).
- Ability to work successfully as a member of a team and independently
- Ability to analyze, research, organize and prioritize work while meeting multiple deadlines
- Strong communication skills
- Can meet deadlines
- Multi-tasking
- Wholesale operations experience.
- Aris experience (tool for process maps)
Why Should You Apply?
- Health Benefits
- Referral Program
- Excellent growth and advancement opportunities
Numbers & Facts
| Location | Toronto, ON |
| Industry | Management Consulting Services |
| Salary | $61.29–$66.03 Per Hour |
| Company Size | 2,000 to 2,499 employees |
| Year Founded | 2000 |
| Website | https://www.iconma.com/ |
Benefits
401K, Employee Referral Program, Life Insurance
About Company
ICONMA is a global information consulting management firm providing Professional Staffing Services and Project-Based Solutions for organizations in a broad range of industries.
- Corporate Headquarters in Troy, Michigan; 20+ locations worldwide.
- Certified Woman-Owned Business Enterprise (WBE); certified by Women’s Business Enterprise National Council, National Women Business Owners Corporation (NWBOC); and California Public Utilities Commission (CPUC).
- Founded in 2000
- 2000+ Employees
The company was founded on the principle that success is derived from delivering high quality service and resources in the most responsive, flexible, and innovative way. ICONMA invests in people and resources with a single goal: To provide our customers with the highest quality service in the most responsive manner. Through its network of offices, ICONMA provides the resources to help clients maintain their competitive advantage.