Closed listing
Risk Analyst
- Toronto, ON, Canada
Contract
This opening has closed.
The original listing is kept below for reference.
Job details
- Job type
- Contract
- Closing date
- Experience
- 3–5 years of hands-on control testing experience.
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
Job Title: Risk Analyst
Location: Toronto, ON
Work Arrangement: Hybrid – 2 days/week in office (Wed, Thur + 1st Fri of the month)
Contract: 12+ Months with possibility of extension
Rate: Up to $50/hour INC and $42/hr on T4
Responsibilities
- Perform testing of Risk Management controls.
- Test both control design adequacy and operating effectiveness.
- Identify populations, determine sample sizes, select samples, and execute testing.
- Document test results and findings in eGRC.
- Identify and document control gaps/deficiencies when required.
- Work with stakeholders and team members to communicate testing results and solutions.
- Manage assigned control testing activities and timelines.
Must Have
- 3–5 years of hands-on control testing experience.
- Experience in internal audit and/or external audit.
- Strong understanding of controls and control testing processes.
- Good communication, organization, and analytical skills.
More about this job
Responsibilities
Test the design adequacy and operating effectiveness of risk management controls by identifying populations, determining sample sizes, selecting samples, and documenting results and findings in eGRC. Identify control gaps, communicate results and solutions with stakeholders, and manage assigned testing activities and timelines.
Requirements
Requires 3–5 years of hands-on control testing experience and experience in internal and/or external audit. Candidates should have a strong understanding of controls and control testing processes, along with good communication, organizational, and analytical skills.
Skills
- Risk Management
- Control Testing
- Internal Audit
- External Audit
- Control Design Assessment
- Operating Effectiveness Testing
- Sample Selection
- Test Documentation
- eGRC
- Deficiency Identification
- Stakeholder Communication
- Organization
- Analytical Skills
- Timeline Management
Visa sponsorship
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Categories
- Finance & Accounting
- Data & Analytics
- Consulting
Keywords
- Risk Management
- Risk Controls
- Control Testing
- Control Design
- Operating Effectiveness
- Internal Audit
- External Audit
- Population Identification
- Sample Size Determination
- Sample Selection
- Testing Results
- eGRC
- Control Gaps
- Control Deficiencies
- Stakeholder Communication
- Testing Timelines