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Experis Canada

Risk Analyst

Toronto, ON, Canada

Contract

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Job details

Job type: Contract
Apply by: Nov 4, 2026
Experience: 3–5 years of hands-on control testing experience.
Posting language: English
Posted: Oct 5, 2026

Original job description

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.

Apply About employer

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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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

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