Senior Risk and Compliance Analyst POST NUMBER: 408007
- Perform testing of risk management and financial reporting controls. As well as help facilitate the annual controls certification and assist with the maintenance of key risk management initiatives.
- Facilitate triennial fraud assessment initiative to strengthen the risk management environment of the company.
- Assist the concerned departments in developing and implementing corporate policies through consultation and discussions with the senior management. (i.e., Data Management Policy).
- Assisting with the maintenance of Tarion’s compliance program module, and identification of key policies deemed high risk to the organization for compliance review purposes.
- Assist with the planning and execution of risk-based compliance reviews.
- Identify weaknesses, provide recommendations, and complete required follow-ups of high-risk findings with business units.
- Provide ad-hoc support to senior leadership and internal auditors to help facilitate the completion of projects and deliverables.
- Minimum bachelor’s degree in risk management and/ or compliance is preferred or diploma program with post graduate certificate in relevant program. Accounting Designation/ MBA / Risk Designation will be preferred.
- 6 years of work experience in a relatively senior role ideally with 3 years prior experience in risk management or compliance roles and/or equivalent education training.
- Exemplify strong knowledge of industry protocols and best practices.
- Superior attention to detail in order to identify and correct risky practices.
- Possess a collaborative personality.
- Demonstrated knowledge of internal controls. Have the ability to evaluate the design and operating effectiveness of internal controls
- Strong proficiency in Microsoft Excel, Word and PowerPoint is required.
- Excellent analytical and strategic thinker with good written and oral communication skills.
- Experience with any GRC tool is appreciated. Archer experience is a plus.
- Access to High-Speed Internet connection at home is essential.
$45/hour
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #408007.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO Notice
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .
Vaco also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Privacy Notice
Vaco LLC and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco”) respects your privacy and are committed to providing transparent notice of our policies.
- California residents may access Vaco’s HR Notice at Collection for California Applicants and Employees here.
- Virginia residents may access our state specific policies here.
- Residents of all other states may access our policies here.
- Canadian residents may access our policies in English here and in French here.
- Residents of countries governed by GDPR may access our policies here.
Pay Transparency Notice
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:
- the individual’s skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.