Job ID: 37549

Contract Duration: 6 months Extension: Yes (up to tenure)

Location Address: HYBRID (3 days a week) – Toronto Downtown

Project: BA's would support a high-impact remediation initiative within a leading financial institution. These roles will focus on documenting and closing audit findings, collaborating with cross-functional teams, and producing detailed technical documentation to support IT risk and control remediation efforts.

Typical Day in Role

• Collaborate with audit teams, project managers, issue owners, and directors to understand and document remediation strategies.

• Develop comprehensive closure packages (10–15 page documents) outlining how audit issues will be addressed.

• Translate bullet-point inputs into clear, structured, and technically sound documentation.

• Support IT Risk, Change Management, and IT Controls initiatives.

• Create and maintain daily activity matrices and support dual-line reporting structures.

• Work closely with stakeholders across Cybersecurity, IT, and Audit functions.

• Leverage Microsoft Office Suite (Word, Excel, PowerPoint, SharePoint) to manage and present documentation.

Candidate Requirements/Must Have Skills:

• 8+ years of experience as a Business Analyst, (preferably in financial services or regulated industries).

• Strong background in IT Risk, Cybersecurity, IT Audit, or Change Management.

• Prior experience in remediation documentation and closure package development.

• Prior experience with audit processes (for example - working with auditors or audit teams).

• Strong proficiency in Microsoft Office tools, especially Excel, Word, PowerPoint, and SharePoint.

Nice-To-Have Skills:

• Experience in financial services or working with 1st, 2nd, and 3rd line of defense.

• Understanding of matrix reporting and dual-line accountability structures.