EQ Bank | Equitable Bank Logo

EQ Bank | Equitable Bank

Senior Analyst, Operational Risk Management

Posted 10 Days Ago
Be an Early Applicant
Hybrid
Toronto, ON, CAN
Senior level
Hybrid
Toronto, ON, CAN
Senior level
Supports the Bank’s operational risk framework by assessing risks and controls, conducting independent control testing, coordinating issue remediation, and monitoring corrective actions. Supports business continuity through impact assessments and continuity documentation. Prepares risk reporting and metrics, maintains risk inventories, advises business units on mitigation, and contributes to enterprise risk initiatives involving technology, cybersecurity, and third-party risk.
The summary above was generated by AI
The Work
 
The Senior Analyst, Operational Risk Management supports the Bank's Operational Risk Management framework by identifying, assessing, monitoring, and reporting non-financial risks. The role partners with business units across the organization to evaluate operational risks and controls, conduct independent control testing, oversee issue remediation activities, and support the Business Continuity Management program. The position helps ensure risks related to people, processes, systems, and external events are appropriately managed and reported while promoting a strong risk management culture across the Bank. 

The Core Responsibilities

    • Conduct risk and control assessments with business partners to identify operational risks, evaluate control effectiveness, and assess residual risk exposures. 

    • Plan and perform independent testing of key business controls using established methodologies to assess control design and operating effectiveness. 

    • Identify control weaknesses and operational risk issues and coordinate remediation efforts with business stakeholders to ensure timely resolution. 

    • Monitor and oversee issue management activities, including tracking corrective action plans, validating remediation activities, and escalating concerns when appropriate. 

    • Support the Business Continuity Management program by coordinating Business Impact Assessments, maintaining continuity planning documentation, and facilitating periodic reviews with business units. 

    • Prepare operational risk reporting, key risk metrics, and management information for committees and senior management stakeholders. 

    • Maintain operational risk inventories, including risk, control, and issue information, ensuring records remain accurate and current. 

    • Provide guidance to business units regarding operational risk management practices, control design, and risk mitigation strategies. 

    • Contribute to the development, maintenance, and enhancement of operational risk management policies, standards, procedures, and supporting documentation. 

    • Build and maintain effective working relationships with stakeholders across operational, compliance, risk, technology, and business functions to support risk management objectives. 

    • Support broader enterprise risk management programs and initiatives, including areas such as technology risk, cybersecurity risk, and third-party risk management. 

Let's Talk About You

    • University degree or college diploma in Business, Finance, Risk Management, Accounting, Economics, Commerce, or a related discipline required. 

    • Professional certifications such as CRISC, CIA, CBCP, CISA, CRM, or equivalent are considered an asset. 

    • 5-7 years of total professional experience within risk management, operational risk, internal audit, compliance, business continuity, controls assessment, or a related field.  

    • Resolver, Archer or other GRC system is considered an asset.  

    • Strong analytical and problem-solving capabilities with the ability to interpret qualitative and quantitative information. 

    • Ability to evaluate risks, identify root causes, and develop practical recommendations. 

    • Strong organizational and project management skills with the ability to manage multiple priorities and deadlines. 

    • Strong written and verbal communication skills. 

    • Ability to prepare concise and meaningful reporting for business and risk stakeholders. 

    • Collaborative relationship-building skills and ability to influence stakeholders without direct authority. 

    • Demonstrates sound judgment, attention to detail, initiative, and accountability. 

    • Communication skills required: 

    • Moderately complex communication involving facilitation of meetings, presentation of assessment results, preparation of reports, provision of advisory guidance, and interaction with stakeholders across multiple business areas. 

EQ Bank | Equitable Bank Toronto, Ontario, CAN Office

30 St Clair Avenue West, Suite 700, Toronto, Ontario, Canada, M4V 3A1

Similar Jobs

Senior level
Professional Services • Real Estate • Financial Services
Supports enterprise and operational risk management through risk assessments, mitigation recommendations, risk reporting, framework and process improvements, risk data maintenance, policy and training development, and GRC system enhancements. Partners with stakeholders across the organization and prepares materials for senior leaders, the executive team, the Board, and Board committees.
Top Skills: Grc System
28 Minutes Ago
Hybrid
Toronto, ON, CAN
Expert/Leader
Expert/Leader
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Lead technology risk and governance across five enterprise technology asset management transformation workstreams for a major Canadian bank. Responsibilities include risk assessments, control design and testing, audit evidence management, regulatory remediation, governance reporting, issue escalation, and remediation tracking. The role partners with architects, information security teams, technology leaders, risk functions, and delivery partners to embed effective controls and ensure compliance with enterprise policies, security standards, and regulatory expectations.
Top Skills: ArcherCgeitCobitGovernance Risk And ComplianceIso 27001Itil 4Servicenow Integrated Risk Management
29 Minutes Ago
Hybrid
Toronto, ON, CAN
Expert/Leader
Expert/Leader
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Leads organizational change and Build-Operate-Transfer activities across five enterprise technology asset management workstreams. Develops change strategies, stakeholder plans, impact assessments, communications, training, SOPs, runbooks, knowledge-transfer plans and readiness evaluations. Supports adoption of ServiceNow, CMDB and technology asset lifecycle management capabilities, partnering with senior stakeholders and delivery teams to embed sustainable operating models and transition capabilities into business-as-usual operations within a major Canadian financial institution.
Top Skills: Configuration Management Database (Cmdb)Itil 4SafeServicenowTechnology Asset Lifecycle Management (Talm)

What you need to know about the Toronto Tech Scene

Although home to some of the biggest names in tech, including Google, Microsoft and Amazon, Toronto has established itself as one of the largest startup ecosystems in the world. And with over 2,000 startups — more than 30 percent of the country's total startups — Toronto continues to attract new businesses. Be it helping entrepreneurs manage their finances, simplifying business operations by automating payroll or assisting pharmaceutical companies in launching new drugs, the city's tech scene is just getting started.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account