Senior Risk & Control Analyst

Job summary

The Senior Risk and Control Analyst conducts financial due diligence and risk assessments to safeguard assets and ensure business efficiency. They are also responsible for testing control effectiveness, ensuring policy compliance, and collaborating with cross-functional teams to mitigate financial risks.

Job details

Senior Risk & Control Analyst CCC-5 Salary: $100,589 - $115,428 Please see full description & French translation in the attachment below We are committed to delivering Canada to the world, and we want you to join us on this mission The Canadian Commercial Corporation [https://www.ccc.ca/en/about/history/] is Canada’s only government to government contracting agency. For over 75 years, governments around the world have entrusted us to reliably deliver made-in Canada solutions and projects of national importance. Through our international contracting expertise, we simplify and expedite acquisitions from Canadian suppliers across sectors including aerospace, defence and security, information and communications technology, cleantech and energy, and public infrastructure. If you want to support Canadian businesses to build successful commercial relationships with governments around the world, CCC could be your next career move. The Senior Risk and Control Analyst is responsible for conducting financial due diligence reviews to mitigate financial and other risks for the export portfolio business. This role safeguards assets and improves overall business efficiency. The Senior Risk and Control Analyst is also responsible for evaluating processes, test control effectiveness, and ensure compliance with CCC’s policies and procedures What you’ll be doing * Support the review, enhancement and adherence to the corporation’s policy suite. * Perform annual risk assessments and regularly test the design and operating effectiveness of key controls. * Identify control deficiencies or weaknesses and collaborate with cross-functional teams to develop and track corrective actions * Conduct financial risk analysis of suppliers, foreign governments, and private sector customers; utilize available data, analytics, and insights e.g., credit agencies and financial institutions; identify opportunities and manage risks to support decision making * Review, analyze, and assess foreign and domestic contracts, ensure clauses meet financial risk standards and provide input on conditions and tailored packages to mitigated and reduce exposure e.g., financing, payment structure, insurance requirements, performance bonds, guarantees * Support the enterprise risk management program * Provide information support to a variety of internal and external audits * Develop and maintain risk management policies, procedures and supporting tools What you’ll bring to CCC * Completion of university degree in finance, commerce, or business administration * CPA or CFA designation in good standing * Minimum of five years of experience with financial and operational risk and control framework * Deep understanding of internal control frameworks (SOX 404, COSO), enterprise risk frameworks, * Knowledge of financial due diligence, general risk management practices related to banking and/or surety industries, and international trade * English Essential. Bilingual in both Official Languages is strongly recommended. What we will offer you * Competitive & transparent compensation package * Comprehensive benefit program * Defined-benefit pension plan * Employee and Family Assistance Program (EFAP) * In-house learning and development opportunities * Health and Wellness Allowances * Career Growth Opportunities * Free onsite fitness center Check out Life at CCC [https://www.ccc.ca/en/careers/life-at-ccc/] for more! Employee must be able to work in a hybrid work environment in Ottawa, ON. CCC promotes a workplace that celebrates diversity and inclusion. CCC is also committed to employment equity and encourages applications from women, Indigenous people, persons with disabilities, and members of visible minorities. Please advise us of any accommodation requirements during the selection process.

What you’ll do

The Senior Risk and Control Analyst conducts financial due diligence and risk assessments to safeguard assets and ensure business efficiency. They are also responsible for testing control effectiveness, ensuring policy compliance, and collaborating with cross-functional teams to mitigate financial risks.

Requirements

Candidates must hold a university degree in finance, commerce, or business administration along with a CPA or CFA designation. A minimum of five years of experience in financial and operational risk and control frameworks is required.

Benefits

• Competitive compensation package • Comprehensive benefit program • Defined-benefit pension plan • Employee and Family Assistance Program • In-house learning and development opportunities • Health and Wellness Allowances • Career Growth Opportunities • Free onsite fitness center

Listed skills

• Policy development · Preferred
• Compliance · Preferred
• Financial analysis · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial due diligence
• Risk assessment
• Internal control frameworks
• SOX 404
• COSO
• Enterprise risk management
• Financial analysis
• Contract review
• Compliance
• Data analytics
• Credit analysis
• Policy development
• Audit support
• International trade
• Banking
• Surety
• Employment Equity
• Control Deficiency Management
• Enterprise Risk Management (ERM)
• Mergers And Acquisitions
• Data Analysis
• Financial Institution
• Multilingualism
• Business Administration
• Internal Controls
• Business Efficiency
• Certified Public Accountant
• Chartered Financial Analyst
• Decision Making
• Information And Communications Technology
• Due Diligence
• English Language
• Finance
• External Auditing
• Financial Risk
• International Trade
• French Language
• Internal Auditing
• Risk Management
• Operational Risk
• Performance Bond
• Control Framework
• Risk Analysis
• Sarbanes-Oxley Act (SOX) Compliance

Job areas

• Finance & Accounting
• Government & Public Sector
• Management & Leadership
• Consulting
• Data & Analytics
• Risk Control Manager
• Risk Consultant
• Management and Organization Analysts
• Financial Risk Specialists