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Senior Advisor, Operational Compliance & IT Risks

Downtown Montreal
Financial & Investment Funds | Audit interne & Risque | #4113
Contractual | French
Differentiating elements
  • Autonomy & Latitude
  • Corporate Environment
  • Growing Environment
  • Teamwork

About the employer

Recognized as one of the best employers in Montreal. A committed team with fresh ideas, stimulating challenges and exceptional development opportunities.

Advantages

Light summer schedule – Flexible hybrid model with 3 days in the office – Unlimited access to telemedicine and virtual healthcare – Comprehensive group insurance (medical, vision, dental) – Employer contribution of up to 7% to RRSP after 4 months – 4 weeks vacation + 5 personal days – Support for continuing education with paid professional contribution – Collaborative and very human culture, with no rigid hierarchy – Real possibility of permanence and rapid evolution within a growing company.

Your responsibilities in a few words!

Effectuer des vérifications diligentes opérationnelles sur les gestionnaires et fournisseurs de services externes – Participer à l’évaluation des processus et contrôles en lien avec la conformité et les risques TI – Produire des analyses financières et opérationnelles poussées – Collaborer à des projets de gouvernance et à la mise en place d’outils technologiques liés à la conformité – Rédiger des rapports préliminaires ou provisoires – Fournir des indicateurs de performance (KPI) et effectuer le suivi opérationnel – Participer à l’optimisation des processus et à la documentation des procédures – Appuyer les activités d’audit interne et de gestion des risques

Your assets for this position!

CPA or CFA designation (a significant asset)
University degree in finance, accounting or related field
5 to 7 years’ experience in audit, compliance, risk management or operational due diligence
Experience in a complex environment or consulting firm (Big4)
Good knowledge of the financial sector and financial instruments
Solid grasp of IT governance and processes
Excellent command of Power BI and advanced Excel
Knowledge of a database tool such as SQL (an asset)
Bilingualism required

Summary

An ideal opportunity for a rigorous, analytical and professional person, capable of evolving in a complex environment with high strategic stakes. You will play a central role in a small, close-knit team, supervised by a human and committed manager. You’ll contribute to high-profile cross-functional projects in IT governance, compliance and risk, while benefiting from a stimulating hybrid environment, recognition of your expertise and concrete prospects for career development. Join this industry leader and make a real impact on strategic projects of international scope!

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