Analyste d’affaires - Cartographie de processus & Contrôles internes

Résumé du poste

Map and document current-state business processes using Visio, and support the documentation and updating of operational procedures, corporate procedures, and internal controls. Gather and validate information with stakeholders, ensure documentation is consistent and accurate, and flag observed gaps, redundancies, or inconsistencies.

Détails du poste

Contribute to the successful delivery of strategic initiatives at the heart of a dynamic organization! CGI Montréal is seeking a Business Analyst to join a Risk Management and Compliance team. In this role, you will be responsible for supporting the mapping of business processes and the documentation of operational procedures, corporate procedures, and associated internal controls. If you enjoy analyzing complex issues, influencing decisions, and collaborating with multidisciplinary teams, CGI offers an exciting opportunity to make a tangible impact on the success of our clients. Work model: Hybrid (4 days/week onsite) Location: Montréal Your future duties and responsibilities Map and document business processes using process maps (Visio), in accordance with the organization's established documentation standards Gather the required information from stakeholders (meetings, interviews, observation) to accurately represent current-state ("as-is") processes Support the documentation of operational procedures in accordance with established documentation standards Support the updating of existing corporate procedures and internal controls Validate process maps and documentation with process owners prior to finalization Ensure consistency, clarity, and standardization of documentation across the various processes covered Identify and highlight inconsistencies, redundancies, or gaps observed in documented processes (without necessarily performing an in-depth analysis) Required Qualifications To Be Successful In This Role Experience (junior to intermediate-level) in process management, risk management and/or internal controls CPA (Chartered Professional Accountant) designation is required Good understanding of internal control concepts (e.g., COSO, SOX, or equivalent frameworks) will be considered an asset Demonstrated experience in process mapping Proficiency with Visio (or a similar process modeling tool) Ability to produce clear, structured, and rigorous documentation Strong organizational skills and the ability to manage multiple processes/documents simultaneously Comfortable interacting with various stakeholders to validate information Ability to work independently while adhering to organizational standards and templates Strong attention to detail and commitment to accuracy Adaptability in an environment where priorities may evolve Strong communication skills in both French and English (spoken and written) Location: Montreal Work mode: Hybrid CGI is providing a reasonable estimate of the pay range for this role. The determination of this range includes factors such as skill set level, geographic market, experience and training, and licenses and certifications. Compensation decisions depend on the facts and circumstances of each case. A reasonable estimate of the current range is 70 000$ et 135 000$. This role is an existing vacancy. Together, as owners, let’s turn meaningful insights into action. Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because… You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction. Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise. You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons. At CGI, we value the strength that diversity brings and are committed to fostering a workplace where everyone belongs. We collaborate with our clients to build more inclusive communities and empower all CGI partners to thrive. As an equal-opportunity employer, being able to perform your best during the recruitment process is important to us. If you require an accommodation, please inform your recruiter. That same commitment to fairness extends to how we use technology. To support our recruitment team, AI tools may be used to help assess applications though they never replace human judgement. All hiring decisions remain entirely in the hands of our recruitment professionals. To learn more about accessibility at CGI, contact us via email. Please note that this email is strictly for accessibility requests and cannot be used for application status inquiries. Come join our team—one of the largest IT and business consulting services firms in the world.

Ce que vous ferez

Map and document current-state business processes using Visio, and support the documentation and updating of operational procedures, corporate procedures, and internal controls. Gather and validate information with stakeholders, ensure documentation is consistent and accurate, and flag observed gaps, redundancies, or inconsistencies.

Exigences

Requires junior-to-intermediate experience in process management, risk management, or internal controls, a CPA designation, and demonstrated process-mapping experience with Visio or a similar tool. Candidates should understand internal control concepts, produce rigorous documentation, manage multiple workstreams, and communicate effectively in French and English.

Compétences indiquées

• Sens de l’organisation · Souhaitée
• Souci du détail · Souhaitée
• Risk Management · Souhaitée
• Communication · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Business Process Mapping
• Visio
• Process Documentation
• Internal Controls
• Risk Management
• Operational Procedures
• Corporate Procedures
• Stakeholder Interviews
• Process Validation
• Documentation Standards
• Attention to Detail
• Communication
• Organization
• CPA

Domaines d’emploi

• Consulting
• Finance & Accounting
• Management & Leadership
• Data & Analytics

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