Risk and Control Senior Analyst

Job description

 Our multinational partner company is looking for a Risk and Control Senior Analyst colleague.

• Competitive compensation package with a wide range of benefits (such as Cafeteria, Home Office Allowance, Paid Parental Leave Program, Private Medical Care Program, Pension Plan, Group Life Insurance and Employee Assistance Program)
• Access to a wide variety of learning and development programs, online course libraries and upskilling platforms
• Flexible work arrangements to support work–life balance
• Numerous career progression opportunities across geographies and business lines
• Inclusive and friendly corporate culture
• Socially active employee communities with diverse networking opportunities

Your tasks will be as a Risk and Control Senior Analyst:
• Perform substantive testing of control performance by other teams
• Produce reports on key performance indicators, maintain department-wide inventories such as the report submission calendar
• Work with our stakeholders to perform root-cause analysis of control related failures identified through testing and storyboard those in order to articulate the reasons and corrective action proposals towards management
• Actively participate in the creation of, and then operate a comprehensive Management Control Effectiveness Assessment Dashboard, where Key Performance Indicators are collected, assessed, and reported monthly
• Execute various other recurring control monitoring processes (serve as a back-up for other team members)

Nice to have:
• Higher finance degree and 4 or more years of relevant work experience
• Superior MS Excel skills
• Fluent English knowledge
• Relevant work experience in local regulatory reporting, internal/external audit or other risk and control type role are considered to be a plus
• Be precise with strong attention to detail and have a control focused mind-set

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