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Analyst, Enterprise Risk Management

The Analyst, Enterprise Risk Management (ERM) will support the risk management mandate covering the assessment of internal controls over financial reporting, the regulatory compliance management program and other ERM risk assessment and reporting activities as required.

Specific Responsibilities:

  • Assist in the identification of key internal control procedures to address regulatory or financial reporting risk objectives
  • Create audit validation program and conduct audit procedures to provide reasonable assurance that internal control processes and procedures are functioning as intended to address legislative or financial reporting risk objectives and are appropriately evidenced; in particular:
    • Assist with the execution of the ICFR validation and attestation process in support of CEO/CFO certification over the effectiveness of internal controls
    • Assist with the execution of the enterprise-wide regulatory compliance validation program in support of CCO Opinion of Compliance with Applicable Regulatory Requirements
    • Evaluate the implications of internal control deficiencies identified and develop recommendations for gap closure
    • Provide recommendations for improving internal control operations, in terms of both efficient and effective performance.
  • Work in conjunction with the Corporate Legal team resources to identify, analyze and assess the impact of applicable legislation, whether existing, newly enacted or proposed for future implementation
  • Act as a valued business advisor by resolving legislative interpretation questions in consultation with the Corporate Legal team
  • Maintain open communication with business areas and management
  • Team with other internal and external resources as appropriate
  • Adopt continuous improvement principles to enhance the ERM function
  • Assist with preparation of risk management reporting to management and board committees including: management letters of representation, ICFR and regulatory compliance reporting, and risk dashboards.
  • Support the development and maintenance of a framework for managing and reporting time series data of enterprise-wise risk metrics leveraging experience with spreadsheets, databases, and/or statistical software to collect, compile, and categorize data including the building of reports
  • Streamline enterprise risk reporting and assist in the development and enhancement of risk reporting tools
  • Participate in various projects pertaining to risk management, compliance and internal control standards as requested

Personal Characteristics:

  • Professional, friendly and courteous in all interactions, whether with customers or co-workers
  • Team player adaptable to a changing environment and keen to make a difference
  • Strong written and verbal communication skills
  • Strong organizational and time management skills


  • University degree with a background in business management, finance and/or law
  • Achievement or working towards a recognized professional designation/ certification, such as CPA /LLB/JD, or Certified Internal Auditor
  • 2+ years of control or financial audit experience in a public accounting firm or approved training office
  • A solid knowledge and understanding of auditing standards and techniques as well as general auditing principles, practices and the COSO internal control and risk management frameworks
  • General knowledge and experience with property and casualty insurance operations or comparable industry experience would be considered an asset
  • Excellent written and verbal communication skills. Ability to build strong relationships externally and internally with people from all levels to help foster a positive compliance culture
  • Strong organizational skills; excellent problem-solving skills; able to gather information, analyze critically and cut through complexity to arrive at workable solutions
  • Strong technical computing skills particularly in the use of Microsoft Excel, knowledge of other Microsoft applications (Word, PowerPoint, Access, etc.) would be considered an asset
Only candidates can apply for this job.

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