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Experis Canada

Risk Analyst

Toronto, ON, Canada

Contract

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Job details

Job type: Contract
Apply by: Nov 5, 2026
Experience: 3–5 years of hands-on control testing experience.
Posting language: English
Posted: Oct 6, 2026

Original job description

Job Title: Risk Analyst

Location:Toronto, ON

Work Arrangement: Hybrid – 2 days/week in office (Wednesday, Thursday + 1st Friday of the month)

Contract: 12+ months

Rate: Up to $50/hour INC and $42/hr on T4

Role Overview

We are looking for a Risk Analyst to support Risk Management with control testing, primarily focused on regulatory controls.

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.

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More about this job

Responsibilities

Test Risk Management controls, assessing both control design adequacy and operating effectiveness, and document results and findings in eGRC. Identify control gaps, communicate results and solutions to 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 understand controls and testing processes and have strong communication, organizational, and analytical skills.

Skills

Control Testing
Risk Management
Regulatory Controls
Internal Audit
External Audit
Control Design Assessment
Operating Effectiveness Testing
Sample Selection
eGRC Documentation
Deficiency Identification
Stakeholder Communication
Analytical Skills
Organization

Visa sponsorship

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Keywords

Risk Analyst
Risk Management
Control Testing
Regulatory Controls
Control Design Adequacy
Operating Effectiveness
Internal Audit
External Audit
Control Populations
Sample Sizes
Sample Selection
eGRC
Control Gaps
Control Deficiencies
Stakeholder Communication
Testing Results
Testing Timelines

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