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Analyst, Business Control

Bank of Nova Scotia - Bogota

Posted Jun 12, 2026

Benefits

Parental leave
Not verified
Non-birth-parent leave
Not verified
Family-building benefits
  • Fertility benefits: Not verified
  • Adoption assistance: Not verified
  • Surrogacy assistance: Not verified
Mental health support
Not verified
Relocation assistance
Not verified
Childcare support
Not verified
Learning budget
Not verified
Verification
Not verified checked Jun 7, 2026
Salary
Not verified
401(k) match
Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)
$61,842 U.S. median for this role
Projected growth (BLS Employment Projections)
+1.9% - Slower

Matched to SOC 11-1021 - Operations aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function
Operations From the posting source checked Jun 20, 2026
Seniority
Mid From the posting source checked Jun 20, 2026

Schedule

Shift type
Not verified
Weekend work
Not verified

Application

Cover letter
Not verified
Assessment
Not verified
Deadline
Not stated

Where they hire

State eligibility is not yet verified.

About this role

Analyst, Business Control Bogota Requisition ID: 259759 Employee Referral Program - Potential Reward: We are committed to investing in our employees and helping you continue your career at ScotiaGBS Purpose The Analyst, Business Control is dedicated to assisting Contract Owners throughout the Third-Party Management Lifecycle - including Procurement and Third-Party Risk Management processes. This role provides end-to-end guidance through various activities such as Procurement Intake, Due Diligence Questionnaires (DDQ), payment setup - proactively managing service level agreements (SLAs) and reporting oversight. It also facilitates coordination with key stakeholders, including Sourcing, Control Functions, TPRM and Legal, while ensuring full compliance with all relevant Procurement and Third-Party Risk Management policies and procedures. Accountabilities • Provide hands-on guidance to Contract Owners across onboarding, renewals, and reassessments. • Manage supplier onboarding activities including Procurement Intake, DDQ completion, and payment setup, ensuring data quality. • Manage completion of TPRM questionnaires, such as providing clarification of questions/responses, completing follow-up with stakeholders for information, reviewing inputs of the questionnaires prior to moving to next stage. • Monitor third-party management lifecycle workflows to ensure timely progression and SLA adherence. • Track and report on onboarding SLAs, ensuring timely completion of each phase. • Stakeholder Engagement: Facilitate c

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