Found Description
Job Role
Risk Analyst
Duration
15 months contract
Location
Montreal, QC
Responsibilities
- Deliver 1C control execution and reporting in a timely manner.
- Ensure control integrity of data throughout reporting production (trackers, checklists, governance decks).
- Follow bank policies and procedures as USDCP P&P Custodian, performing bi‑weekly procedure cascade monitoring and quality reviews when prompted.
- Monitor mandatory training for USDCP staff with a breach prevention focus.
- Provide monthly Key Risk Indicator (KRI) monitoring and control reporting to senior management and/or TOPC.
- Produce ad‑hoc reporting and controls on request from senior USDCP management.
- Prepare preliminary OPC Management Meeting governance documentation, deliver monthly OPC control results to senior management, minute meetings, and leverage control results for USD Clearing OpCo and Sub ICC.