Senior Analyst, Risk, Internal Controls and Quality Assurance
Head Office Toronto
4d ago

Why join us?

Are you looking to join a dynamic pension plan that embodies the strong values of its 500,000 members and is an industry leading global investor?

If so, we would love to tell you our story.

At OMERS we put our people first and are proud to embrace the diversity of thought and leadership that comes from having locations in Toronto, London, New York, Singapore, Sydney and other major cities across North America and Europe.

Our culture is truly one of a kind. We get stuff done, and have fun doing it! We take great pride in contributing to the communities where we live with an ever-constant eye to the global investment markets.

As part of the Quality Assurance and Controls team within Pension Services, the Senior Analyst, Risk, Internal Controls and Quality Assurance, is responsible for recommending internal controls and process improvements related to various Pension business processes.

As a member of this team, you will be responsible for

  • Provide risk and control subject matter expertise to internal stakeholders;
  • Provide input to the development of process control functionality and reporting for system implementation;
  • Recommend and document internal controls and process improvements and assist in the design and implementation of new internal controls, where required;
  • Prepare compliance related reports by compiling and analyzing data obtained from other departments;
  • Identify and understand root cause of compliance related issues that may require follow-up or investigation;
  • Assist, where necessary, with monitoring action plans in response to audit discoveries and compliance violations; and
  • Conduct reviews of pension transactions by examining business processes / risks and recommending corrective actions if required, including preparing test scripts and testing controls for design appropriateness and operating effectiveness.
  • To succeed in this role, you have

  • A CPA or CA designation is required.
  • University degree (Commerce, Accounting, Business Administration);
  • Minimum of 3 years’ experience of documenting and evaluating business risks and controls ideally in the financial services industry or related industry;
  • Strong understanding of information system risks and IT general controls;
  • Knowledge of governance and controls frameworks including COBIT and COSO is an asset
  • Pension experience and knowledge of related risks, processes and controls is an asset;
  • Strong written and verbal communication skills;
  • Focused and self-motivated;
  • Able to gather, synthesize, organize and interpret data or information and formulate appropriate conclusions;
  • Strong planning and organizational skills, with the ability to work independently with minimal supervision;
  • Possess strong problem solving and analytical skills;
  • Excellent relationship management, negotiation and conflict management skills;
  • Able to deal with changing priorities; and
  • Independently prioritize work and accomplish multiple tasks within established timeframes.
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