Job Title

PRC Inventory Enhancement Project Business Analyst Contractor RolesSummary:Seeking 3 Senior and 1 Junior Business Analyst contractors to deliver a global Process, Risk & Control (PRC) Inventory Enhancement initiative spanning Global Markets (GM), I&CB, and OCOO, with primary focus on GM and OCOO. The project will drive foundational enhancements to PRC records, secondary risk tagging, non-key control capture, and operating model development, supporting regulatory and business requirements for F26. Roles are global, with engagement across regions and direct support from in-region SMEs.Role Structure & Reporting:Role Type - Senior BANumber - 2Location - TorontoFocus/Notes - PRC inventory enhancement (full-time)Role Type - Senior BA/PMNumber - 1Location - TorontoFocus/Notes - Senior BA with project management responsibilityRole Type - Junior BANumber - 1Location - NYCFocus/Notes - Data upload, GRCE management, documentationKey Responsibilities:All BAs Engage with trading desks, support teams, and control owners to elicit, document, and validate business/control requirements. Map controls, workflows, and resiliency measures across asset classes and geographies. Maintain and update PRC documentation in our client's GRCE repository for audit/regulatory readiness. Analyze current-state processes and controls, identify manual gaps, and propose enhancements. Collaborate with Front Office, Risk, and Operational Risk stakeholders globally. Support delivery of workstream milestones.Senior BA/PM (in addition to above) Lead project management for the initiative: track deliverables, coordinate workstream timing, manage cross-regional dependencies, and report status to leadership. Ensure alignment of BAU resource requirements for ongoing PRC maintenance.Junior BA (in addition to above) Lead data upload and maintenance in GRCE. Support documentation and deck preparation for stakeholder meetings.Workstream Alignment & Milestones:Workstream: GM PRC Record RestructureKey Activities & Deliverables: Retag/remap PRC records to align with org changes; update GRCETiming (F26): Q1Q2Workstream: Secondary Risk TaggingKey Activities & Deliverables: Map secondary risks, validate with owners, update GRCETiming (F26): Q1Q2Workstream: Non-Key Control CaptureKey Activities & Deliverables: Identify/capture non-key controls in key processes; update GRCETiming (F26): Q2Q4Workstream: Risk-Driven PRC ReviewsKey Activities & Deliverables: Risk-stripe analysis, deep dives with LOBs, update PRC records in GRCETiming (F26): Q2Q4Workstream: MCC/ME ManagementKey Activities & Deliverables: Incorporate changes to Minimum Common Controls/Expectations; update GRCE quarterlyTiming (F26): OngoingWorkstream: NFR & Reg Compliance Library AlignKey Activities & Deliverables: Maintain alignment with compliance library updates; update GRCETiming (F26): OngoingRequired Skills & Attributes: Strong organizational and planning skills; ability to manage competing priorities and deliver to tight timelines. Advanced communication (verbal/written) with senior stakeholders, traders, and risk functions Proactive, self-directed, and adaptable to new initiatives. Analytical mindset; able to identify vulnerabilities and propose solutions. Calm under pressure; team player with a collaborative approach. Advanced proficiency in Office Suite (Excel, PowerPoint, Word, Power BI, Visio). Experience with GRCE or Archer toolkits (asset, not required). Experience in global capital markets, operational risk, or business control functions.Experience/QualificationsSenior BA - 7+ years in Capital Markets, Operational Risk, or Management ConsultingSenior BA/PM - 7+ years as above, with proven project management experienceJunior BA - 3+ years in BA, risk, or controls roles; strong data/documentation skills