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EQ Bank

Senior Analyst, Operational Risk Management

Toronto, ON, Canada

Full-time

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Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 27, 2026
Experience: 5-7 years of total professional experience within risk management, operational risk, internal audit, compliance, business continuity, controls assessment, or a related field.
Posting language: English
Posted: Oct 28, 2026

Original job description

The Work

The Senior Analyst, Operational Risk Management supports the Bank's Operational Risk Management framework by identifying, assessing, monitoring, and reporting non-financial risks. The role partners with business units across the organization to evaluate operational risks and controls, conduct independent control testing, oversee issue remediation activities, and support the Business Continuity Management program. The position helps ensure risks related to people, processes, systems, and external events are appropriately managed and reported while promoting a strong risk management culture across the Bank.

The Core Responsibilities

Conduct risk and control assessments with business partners to identify operational risks, evaluate control effectiveness, and assess residual risk exposures.
Plan and perform independent testing of key business controls using established methodologies to assess control design and operating effectiveness.
Identify control weaknesses and operational risk issues and coordinate remediation efforts with business stakeholders to ensure timely resolution.
Monitor and oversee issue management activities, including tracking corrective action plans, validating remediation activities, and escalating concerns when appropriate.
Support the Business Continuity Management program by coordinating Business Impact Assessments, maintaining continuity planning documentation, and facilitating periodic reviews with business units.
Prepare operational risk reporting, key risk metrics, and management information for committees and senior management stakeholders.
Maintain operational risk inventories, including risk, control, and issue information, ensuring records remain accurate and current.
Provide guidance to business units regarding operational risk management practices, control design, and risk mitigation strategies.
Contribute to the development, maintenance, and enhancement of operational risk management policies, standards, procedures, and supporting documentation.
Build and maintain effective working relationships with stakeholders across operational, compliance, risk, technology, and business functions to support risk management objectives.
Support broader enterprise risk management programs and initiatives, including areas such as technology risk, cybersecurity risk, and third-party risk management.

Let's Talk About You

University degree or college diploma in Business, Finance, Risk Management, Accounting, Economics, Commerce, or a related discipline required.
Professional certifications such as CRISC, CIA, CBCP, CISA, CRM, or equivalent are considered an asset.
5-7 years of total professional experience within risk management, operational risk, internal audit, compliance, business continuity, controls assessment, or a related field.
Resolver, Archer or other GRC system is considered an asset.
Strong analytical and problem-solving capabilities with the ability to interpret qualitative and quantitative information.
Ability to evaluate risks, identify root causes, and develop practical recommendations.
Strong organizational and project management skills with the ability to manage multiple priorities and deadlines.
Strong written and verbal communication skills.
Ability to prepare concise and meaningful reporting for business and risk stakeholders.
Collaborative relationship-building skills and ability to influence stakeholders without direct authority.
Demonstrates sound judgment, attention to detail, initiative, and accountability.
Communication skills required:
Moderately complex communication involving facilitation of meetings, presentation of assessment results, preparation of reports, provision of advisory guidance, and interaction with stakeholders across multiple business areas.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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More about this job

Responsibilities

Conduct operational risk and control assessments, independently test key controls, and coordinate issue remediation and corrective action tracking. Support business continuity planning, maintain risk inventories, prepare management reporting, and advise business units while contributing to broader enterprise risk initiatives.

Requirements

A university degree or college diploma in business, finance, risk management, accounting, economics, commerce, or a related discipline is required; relevant professional certifications are an asset. Requires 5–7 years of experience in risk management, operational risk, internal audit, compliance, business continuity, controls assessment, or a related field, along with strong analytical, organizational, communication, and stakeholder-influencing skills.

Skills

Operational Risk Management
Risk And Control Assessments
Control Testing
Issue Remediation
Business Continuity Management
Risk Reporting
Risk Metrics
GRC Systems
Root Cause Analysis
Risk Mitigation
Project Management
Stakeholder Communication
Relationship Building
Analytical Problem-Solving
Technology Risk
Third-Party Risk Management

Visa sponsorship

Not detected in the job text

Keywords

Operational Risk Management
Enterprise Risk Management
Risk And Control Assessments
Control Design
Operating Effectiveness
Independent Control Testing
Issue Management
Corrective Action Plans
Remediation Validation
Business Continuity Management
Business Impact Assessments
Risk Reporting
Key Risk Metrics
Risk Inventories
Risk Mitigation
Technology Risk
Cybersecurity Risk
Third-Party Risk Management
GRC Systems
Resolver
Archer
CRISC
CIA
CBCP
CISA
CRM
Internal Audit
Compliance
Root Cause Analysis

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