Sr. Analyst – Audit / Control Testing / GRC
Are you a detail-oriented and proactive analyst who thrives in risk, control, and governance environments? Do you enjoy ensuring audit-ready documentation, supporting control testing, and contributing to strong risk and compliance frameworks? This is an exciting opportunity to join a leading financial client and play a critical role in maintaining operational integrity within Corporate Real Estate (CRE).
Working with one of our top financial institutions, this role calls for a Sr. Analyst – Audit / Control Testing / GRC with experience in risk, process documentation, and control testing. The successful candidate will have strong organizational skills, attention to detail, and the ability to collaborate effectively with stakeholders while working independently on high-impact initiatives.
Responsibilities:
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Collaborate with internal stakeholders to evaluate and develop audit-ready process documentation in compliance with Risk Management Framework (RMF) Standards.
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Assist with document production tasks, including formatting, proofreading, version control, and preparation of process flow charts.
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Identify process risk points and opportunities for risk mitigation and process efficiency improvements.
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Maintain and monitor the lifecycle of CRE process documentation, ensuring timely updates, archival, and compliance with documentation standards.
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Create, organize, and update document libraries to support operational and compliance needs.
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Implement document control procedures and systems to ensure consistent practices and generate reports on documentation lifecycle adherence.
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Support ongoing monitoring and testing of controls to ensure compliance and effectiveness.
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Contribute to Process, Risk, and Control (PRC) activities, including testing design and operating effectiveness.
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Document control testing results, communicate control deficiencies or remediation needs, and assist teams in implementing corrective actions.
Must-Have Skills:
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Bachelor’s degree in any field.
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Demonstrated experience in risk and controls testing, including documentation, reporting, and projects subject to audit or review.
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Experience conducting process reviews and identifying opportunities for risk mitigation and efficiency.
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Excellent written and verbal communication skills with the ability to engage stakeholders effectively.
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Ability to work independently, manage multiple priorities, and meet deadlines.
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Strong analytical and problem-solving capabilities.
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Exceptional organizational skills and attention to detail.
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Proficiency in document management systems and Microsoft Office Suite (Word, Excel, PowerPoint).
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Proficiency in Visio for process flow documentation.
Nice-to-Have Skills:
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Prior experience in audit, control environment testing, or control maintenance.
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Experience working in regulated environments or with GRC frameworks.
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Relevant post-secondary degree in a related field.
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Previous experience at major consultancy, accounting firms, or financial institutions.
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