Risk and Controls Advisor

FCC / FAC•Edmonton, AB

1d•Hybrid

About The Position

Leverage your expertise in operational risk management and control assessment to strengthen FCC’s control environment and support sound decision-making across the organization. As an Advisor, Operational Risk and Controls, you’ll identify and assess operational risks, recommend effective controls and support strong risk governance aligned with FCC’s risk appetite. Your analytical thinking and ability to interpret complex processes will enable you to improve controls, documentation and monitoring practices across business units. If you are analytical, collaborative and motivated by improving systems and processes, this role offers an opportunity to make a meaningful impact.

Requirements

A bachelor’s degree in accounting, business, commerce or administration, or an equivalent combination of education and experience
In-depth knowledge of operational risk management practices and risk and control self-assessment processes
Knowledge of governance frameworks and audit principles
Strong analytical, communication and process improvement skills
Proficiency with standard office software and documentation tools

Nice To Haves

Experience with control methodologies such as COSO, COBIT or Basel
CRMP, CRMA, CIA or CPA designation

Responsibilities

Advise on risk and control self-assessments for new and existing business processes to ensure effective operational risk management
Identify inherent and residual risks, assess existing controls and recommend control improvements and monitoring plans
Advise on governance controls and role accountability using the three lines of defence model
Prepare, update, and maintain high-quality risk and control documentation and provide summary evaluations to management
Provide reporting on control effectiveness and business unit accountability
Maintain a central repository of risk, process documentation, controls, monitoring results and remediation activities