Senior Governance & Control Analyst

Knowledge and understanding of the 3 lines of defence
University or Post-Graduate degree preferred
7+ years of relevant experience
Strong Analytical /research skills & business acumen with the ability to breakdown complex subjects into manageable parts in a systematic manner & assess risk/challenge the status quo
Advanced business understanding and knowledge of risk and control functions
Knowledge of US and/or Canadian regulatory environment
Comfortable working in an ambiguous environment and leveraging available standards and policies to support business interpretation of risk and regulatory expectations
Advanced ability to lead, plan, implement and evaluate program activities to ensure completion
Ability to exercise sound judgment in making decisions
Ability to work collaboratively and build relationships across teams and functions
Self-driven, self-motivated and operates effectively in an independent version
Strong data and reporting skills
Well-developed written and verbal communication skills and presentation skills
Comfort with working in a culture of change and navigating a matrix environment
Collaborate and negotiate solutions with a variety of stakeholders
Flexibility to adapt and manage within a fast-paced, dynamic business environment
Ability to exercise sound judgement in making decisions

Execute on all aspects of Operational and Regulatory risk programs including participation in various risk assessment in support of all TECE businesses
Presents and makes recommendations to senior management on such things as effective control management and Program effectiveness through various Operational and Regulatory risk programs including E2E RCSA, Key Indicators, Issue Management and QA/QC testing
Ensures an integrated approach with other businesses and risk partners to ensure proper 1A oversight is achieved while also enabling the business to meet their customer’s expectations
Coordinates and prioritizes multiple initiatives and manages resource allocation including annual and as needed risk and gap assessments
Establishes effective relationships with different Stakeholders, Business Sponsors, Executives and LOB