Senior Risk & Control Analyst

The Canadian Commercial Corporation is Canada’s only government to government contracting agency. For over 75 years, governments around the world have entrusted us to reliably deliver made-in Canada solutions and projects of national importance. Through our international contracting expertise, we simplify and expedite acquisitions from Canadian suppliers across sectors including aerospace, defence and security, information and communications technology, cleantech and energy, and public infrastructure. If you want to support Canadian businesses to build successful commercial relationships with governments around the world, CCC could be your next career move.

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

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

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.

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!

CCC promotes a workplace that celebrates diversity and inclusion. CCC is also committed to employment equity and encourages applications from women, Indigenous people, persons with disabilities, and members of visible minorities. Please advise us of any accommodation requirements during the selection process.