Senior Risk Analyst 90318-1

Position Title: Risk Analyst - Expert

Target Start Date: Sept 2nd

Duration: 5 Months

Remote/Hybrid: Hybrid - 2 Tuesday and Wednesday

Office Location: 81 Bay 29th Floor

Work Schedule (hours per week, start time): 37.5, 9-5 Monday to Friday

Risk Management is led by the SEVP and Chief Risk Officer (CRO) and is accountable on matters relating to the independent oversight of the management of risks inherent to the activities of The bank, its subsidiaries and affiliates. These risks include but are not limited to ensuring that effective processes are in place for the identification, management, measurement, monitoring and control of operational, reputation and legal, market, credit, strategic, investment and liquidity risk, infrastructure and corporate governance groups.

Summary:

The main function of a Risk Analyst is to analyze and manage risk management issues by identifying, measuring, and making decisions on operational or enterprise risks for an organization. A typical Risk Analyst utilizes knowledge of tax and insurance strategies, securities, insurance, pension plans, and real estate.

Primary responsibility will be acting as the Control Advisor and supporting various Risk LOBs on identifying and documenting new or existing controls related to regulatory compliance risks.

• Act as a Control Advisor supporting various Risk Lines of Business (LOBs) in identifying, documenting, and enhancing controls related to regulatory compliance risks. Conduct control testing and internal audits to assess the effectiveness of risk mitigation strategies and compliance with regulatory frameworks.

• Collaborate with stakeholders across Risk Management, Audit, and Compliance to ensure alignment of control activities with enterprise risk objectives.

• Analyze operational, legal, market, credit, strategic, and liquidity risks to support informed decision-making.

• Develop and maintain documentation of control processes, risk assessments, and audit findings.

• Provide recommendations for control enhancements and process improvements based on audit results and risk analysis.

• Support the implementation of control frameworks and contribute to the development of risk policies and procedures.

• Monitor regulatory changes and assess their impact on existing controls and risk management practices.

Must Have Requirement:

1. 5-7 years of relevant professional experience

2. Experience in control advisory or testing in Risk Management and Audit- 3 years

3. Minimum of 3 years of hands-on experience in internal audit and control testing

4. Strong background in risk management, including identification, assessment, and mitigation strategies

5. Comprehensive understanding of regulatory compliance frameworks and requirements

Nice to Have:

Professional certifications such as CFA, CPA, CIA, or equivalent.

Soft Skills:

• Collaborative mindset: Thrive in inclusive teams to turn shared ideas into impactful results.

• Relationship builder: Foster trust through authentic and respectful partnerships.

• Continuous learner: Embrace growth with a passion for expanding knowledge.

• Empathetic communicator: Listen deeply and value diverse perspectives.