Process Analyst III, Randstad

Process Analyst III

Randstad

Location:

Canada, Toronto

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

Our client, a leading financial institution, is seeking a Process Analyst III to join their Governance and Controls (G&C) team. This is a 6-month contract position. The successful candidate will work in a hybrid model in their Downtown Toronto office with two in-office days per week (Wednesday as an anchor day and one additional day). The G&C team is responsible for designing, implementing, and maintaining internal controls to manage non-financial risks and comply with regulatory requirements. The ideal candidate will possess strong risk and compliance experience and quality control testing skills.

Job Responsibility:

Execute process, risk, and control self-assessments and recommend improvements to automate or streamline controls
Perform testing of key controls within established deadlines using TD testing methodology
Analyze, report, and track exceptions, supporting the development of remediation plans to address internal control gaps and root cause themes
Assess and evaluate Key Risk Indicators (KRIs) to ensure effective risk management
Identify process improvement opportunities to enhance testing efficiency and effectiveness
Assist with ad-hoc initiatives and strategies from a risk and control perspective
Promote a collaborative team environment by effectively communicating information and insights with colleagues

Requirements:

Degree or certification in Audit, Testing, Accounting, or related field (preferred)
Minimum 2 years of experience in risk, audit, compliance, or quality control testing
Demonstrated experience in relationship management and stakeholder interaction
Proficiency in Microsoft Office applications, particularly Excel
Strong written and verbal communication skills
Proven ability to adapt quickly to new situations and work collaboratively
Decision-making abilities and experience in risk and control testing

Nice to have:

Experience with Alteryx
Previous experience in the banking sector
Front or middle office experience, especially related to trading or PnL environments

What we offer:

Opportunity to work with TD Securities, a leading financial institution
Gain valuable experience within the Governance and Controls domain
Collaborative and supportive team environment
Hybrid work model offering flexibility
High stakeholder interaction and relationship-building opportunities

Additional Information:

Job Posted:

March 29, 2025

Expiration:

May 24, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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