Operational Controls Consultant

Posted 4 Days Ago
Be an Early Applicant
3 Locations
Remote or Hybrid
73K-121K Annually
Senior level
Fintech • Software • Financial Services
The Role
As an Operational Controls Consultant, you will enhance department processes, design and monitor internal controls, and report on their effectiveness. Your role includes data analysis, stakeholder communication, and ensuring compliance with privacy standards.
Summary Generated by Built In

Company: CGIC 
Department: Claims
Employment Type: Regular Full-Time
Work Model: Hybrid (2 days in office)
Language: This role operates in English.
Additional Information: This/these role(s) is/are currently vacant.


The Opportunity: 

We are a leading Canadian financial services co-operative committed to being a catalyst for a sustainable and resilient society and our team is essential to deliver on this strategy. That’s why we prioritize our people, to ensure we provide a strong culture and development opportunities which enables our team to thrive and to live our purpose. The best part is that you will work with people that care passionately about you, our clients, and our communities. 

Our Claims team aspires to create peace of mind for our clients and our communities. Our national team of knowledgeable and trusted professionals serve our clients with compassion. We are passionate about continuous improvement and operate with high-integrity, motivated by our desire to do the right thing for our clients.

As the Operational Controls Consultant you will work with business partners and the team to understand department processes and will be responsible to assist in the design and monitoring of key internal controls. You will support the design, creation and documentation of control test plans and be accountable to maintain accurate reporting of results. You will interpret the effectiveness of these controls, identify key trends, and provide recommendations for new controls as required. 


How you will create impact: 
  • Leveraging descriptive analytics to identify trends, gaps or risks and designing new controls based on audit results and industry best practices.

  • Gathering statistics from a variety of sources, maintaining a central storage system for all metrics, results and audit information and developing tracking mechanisms to evaluate control design and effectiveness.

  • Acting as the National Claims Privacy expert in Operational Controls partnering with the Enterprise Privacy Office to address privacy incidents and breaches.
  • Preparing summary reports for stakeholders and sharing insights and reporting outcomes.

  • Providing input into communication plans and conveying information to business partners and Distribution management pertaining to controls, data analysis and key trends. 

  • Maintaining the integrity of audit databases, liaising with stakeholders to construct reporting metrics and measurements, and documenting process changes or recommendations based on post audit reviews.

  • Partnering with the disciplines as representative on Fair Treatment of Consumers,  supporting education, offering guidance and supporting on PIPEDA and privacy matters.

    How you will succeed: 
    • You have an innovative mindset to improve operational efficiencies and ability to influence change, with a primary focus on client needs.  

    • You use critical thinking skills to recognize assumptions, evaluate arguments, draw conclusions and proactively propose solutions.

    • You have strong communication skills to clearly convey messages and explore diverse points of view. 

    • You build trusting relationships and provide guidance to support the development of colleagues.


    To join our team:
    • You have 5 years of Audit, Compliance or Risk Management experience.

    • You have a post-secondary education in Business, Finance, Accounting or a related discipline.

    • You have expert knowledge of audit principles, control theories, industry standards and methodologies, and working knowledge of Management Information Systems, compliance functions, data analysis and integration.

    • Having the Chartered Professional Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation is required


    What you need to know:  
    • You will travel occasionally.  

    • Detail oriented work that requires a high degree of mental concentration for extended periods of time.

    • You will be subject to a Criminal Record and Consumer History background check as a condition of employment, in the event you are the successful candidate.


    What’s in it for you?
    • Training and development opportunities to grow your career. 

    • Flexible work options and paid time off to support your personal and family needs. 

    • A holistic approach to your well-being, with physical and mental health programs and a supportive workplace culture. 

    • Paid volunteer days to give back to your community. 

    • In addition to our competitive salary and incentive programs, eligible employees also benefit from a comprehensive total rewards package including group retirement savings plans, pension and benefits (e.g., health and wellness, dental, disability and life coverage), mental health support and an employee assistance program.

     

    Salary information

    Expected salary/hourly range $72,847.00 to $121,411.00 CAD

     

    The salary amount for the successful candidate is determined by Co-operators in its discretion and will vary depending on several criteria including but not limited to: local market conditions, geography and relevant job-related factors such as knowledge, skills, qualification, experience and education.    

    Employees may also have the opportunity to participate in incentive programs and earn additional compensation tied to individual and/or business performance, or other business metrics. 

     

    Skills Required

    • 5 years of Audit, Compliance or Risk Management experience
    • Post-secondary education in Business, Finance, Accounting or a related discipline
    • Expert knowledge of audit principles, control theories, and industry standards
    • Chartered Professional Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation
    Am I A Good Fit?
    beta
    Get Personalized Job Insights.
    Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

    The Company
    HQ: Guelph, Ontario
    7,516 Employees
    Year Founded: 1945

    What We Do

    As a leading Canadian financial services co-operative, Co-operators offers multi-line insurance and wealth products, services, and advice to build financial strength and security. With over $56 billion in assets under management, we provide financial solutions and security through property and casualty (P&C) insurance, life insurance, wealth management, institutional asset management and brokerage operations. We are governed by member organizations, including co-operative organizations, credit union centrals and representative farm organizations. We are rooted in the idea that together, we are stronger, safer, and more resilient. Our vision to be a catalyst for a sustainable society is reflected in everything we do, including our community investment programs, strategic partnerships, and active volunteerism. We champion and fund the development of community-oriented co-operatives and social enterprises, invest for positive impact, and work hard to contribute to communities across Canada by supporting financial literacy, mental health, flood safety, and sustainability initiatives and programming. With over 600 locations across the country, over 6,000 employees and a dedicated financial advisor network of over 2,500 licensed insurance representatives, we remain true to our roots: putting the needs of our clients and our communities first. Our response to COVID-19 As an essential service, we took immediate steps to ensure the health and safety of our people, clients, and communities. We’re following the direction of Health Canada as we roll out a phased return to corporate and local offices across the country. If you have applied for a posted role, a recruiter will be in touch with an update. Currently, all interviews are being conducted remotely.

    Similar Jobs

    Square Logo Square

    Sales Commissions Analyst

    eCommerce • Fintech • Hardware • Payments • Software • Financial Services
    Remote or Hybrid
    8 Locations
    12000 Employees
    80K-160K Annually

    Mondelēz International Logo Mondelēz International

    Mgr, Global Demand Insights

    Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
    Remote or Hybrid
    6 Locations
    90000 Employees
    122K-168K Annually

    Block Logo Block

    Sales Commissions Analyst

    Blockchain • eCommerce • Fintech • Payments • Software • Financial Services • Cryptocurrency
    In-Office or Remote
    8 Locations
    12000 Employees
    80K-160K Annually

    Apryse Logo Apryse

    License Advisory Manager

    Productivity • Software • App development • Automation
    Remote
    3 Locations
    665 Employees
    93K-130K Annually

    Similar Companies Hiring

    Fairly Even Thumbnail
    Hardware • Other • Robotics • Sales • Software • Hospitality
    New York, NY
    30 Employees
    Kepler  Thumbnail
    Fintech • Software
    New York, New York
    6 Employees
    Onshore Thumbnail
    Artificial Intelligence • Fintech • Software • Financial Services
    New York, New York
    60 Employees

    Sign up now Access later

    Create Free Account

    Please log in or sign up to report this job.

    Create Free Account