Senior Risk & Control Analyst CCC-5 Salary: $100,589 - $115,428
Please see full description & French translation in the attachment below
The Senior Risk and Control Analyst is responsible for conducting financial due diligence reviews to mitigate financial and other risks for the export portfolio business. This role safeguards assets and improves overall business efficiency.
The Senior Risk and Control Analyst is also responsible for evaluating processes, test control effectiveness, and ensure compliance with CCC's policies and procedures
What you'll be doing- Support the review, enhancement and adherence to the corporation's policy suite.
- Perform annual risk assessments and regularly test the design and operating effectiveness of key controls.
- Identify control deficiencies or weaknesses and collaborate with cross-functional teams to develop and track corrective actions
- Conduct financial risk analysis of suppliers, foreign governments, and private sector customers; utilize available data, analytics, and insights e.g., credit agencies and financial institutions; identify opportunities and manage risks to support decision making
- Review, analyze, and assess foreign and domestic contracts, ensure clauses meet financial risk standards and provide input on conditions and tailored packages to mitigated and reduce exposure e.g., financing, payment structure, insurance requirements, performance bonds, guarantees
- Support the enterprise risk management program
- Provide information support to a variety of internal and external audits
- Develop and maintain risk management policies, procedures and supporting tools
What you'll bring to CCC - Completion of university degree in finance, commerce, or business administration
- CPA or CFA designation in good standing
- Minimum of five years of experience with financial and operational risk and control framework
- Deep understanding of internal control frameworks (SOX 404, COSO), enterprise risk frameworks,
- Knowledge of financial due diligence, general risk management practices related to banking and/or surety industries, and international trade
- English Essential. Bilingual in both Official Languages is strongly recommended.
What we will offer you- Competitive & transparent compensation package
- Comprehensive benefit program
- Defined-benefit pension plan
- Employee and Family Assistance Program (EFAP)
- In-house learning and development opportunities
- Health and Wellness Allowances
- Career Growth Opportunities
- Free onsite fitness center
Check out Life at CCC for more!
Employee must be able to work in a hybrid work environment in Ottawa, ON. 
