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Added 3 mins ago
TI
UiPath Engineer
Themesoft Inc.
Toronto, ON
- Contract
Design, develop, test, and deploy UiPath automation solutions
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Senior AI and Agentic Developer
Accenture
Toronto, ON
- Full-time
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Added 1 hour ago
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Technical Sales and Field Service Engineer
Captiveaire - Region 114 Western PA
Ottawa, ON
- Full-time
Our main "role" is not to sell products but to provide solutions - kitchen ventilation solutions, commercial ventilation solutions, heating/air conditioning solutions. I enjoy getting to…
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product specialist - (information technology) it
Raenan Consultancy
Toronto, ON
- Full-time
Document technical requirements to ensure that products, processes and solutions meet business requirements
Added 1 hour ago
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Senior Software Developer (C#/.NET and React)
Jobgether
Canada
- Up to $120,000 CAD / year
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Working closely with Technical Leads, Product, QA, and DevOps teams, you will help transform business needs into effective technical solutions.
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Bilingual Sales Ops Specialist
Jobgether
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- Full-time
…departments, helping streamline processes and maintain strong business relationships. You will also contribute to reporting, operational improvements, and team development while ensuring…
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Forward Deployed AI Engineer - Senior Manager
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Calgary, AB · Vancouver, BC · Ottawa, ON · Toronto, ON
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Work directly with clients and internal teams to understand business problems, shape AI use cases, and define technical solutions from ambiguous or evolving requirements; serve as the…
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SYSTRA
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- Full-time
…consulting firm whose primary focus is to offer transportation solutions, whether for passengers or goods: feasibility studies of building a new railway line, increasing the capacity of the…
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Mortgage Specialist
Royal Bank of Canada
Ottawa, ON
- Full-time
In this role, you provide peace of mind to clients by providing customized mortgage solutions and advice. Your ability to develop relationships with both internal and external partners is…
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Client Advisor Intern
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- Part-time
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Assistant Branch Manager
Royal Bank of Canada
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- Full-time
Leverage partners to establish both internal and external working relationships to support business objectives
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Client Advisor
Royal Bank of Canada
Ottawa, ON
- Part-time
Focus on client education and demonstration, leveraging technology to deliver a memorable client experience, drive sales, and retain business
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Senior Relationship Manager, Commercial Financial Services
Royal Bank of Canada
Ottawa, ON
- Full-time
Your natural flair for providing advice and resolving intricate business challenges is what sets you apart from the crowd. This role is all about professional relationship management and…
Added 1 hour ago
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Associate, Reporting & Control
Royal Bank of Canada
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- Full-time
Provide expertise and guidance in support of business and regulatory initiatives coordinating with internal partners to investigate issues and develop sustainable solutions
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Financial Advisor Intern
Royal Bank of Canada
Prince Albert, SK
- Full-time
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Client advisor
Royal Bank of Canada
Regina, SK
- Part-time
· Focus on client education and demonstration, leveraging technology to deliver a memorable client experience, drive sales, and retain business
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Added 2 hours ago
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(CAN) Leader des ressources humaines en magasin
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MB · Saint-Laurent, MB
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Provides and supports the implementation of business solutions by building relationships and partnerships with key stakeholders; identifying business needs; determining and carrying out…
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Part-Time Sales Associate - Famous Footwear CAN
Famous Footwear
QC · Saint-Laurent-de-l'Île-d'Orléans, QC
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…sein des organisations du programme. Favoriser l'adoption des solutions basées sur des agents autonomes ( agentic ) par les équipes ABB, avec une attention particulière portée aux activités…
Added 2 hours ago
NA
Client Manager, Commercial Insurance
NFP, an Aon company (Canada)
Hamilton, ON
- Full-time
NFP, an Aon company, is a multiple Best Places to Work award winner in Business Insurance who has also earned the 5-Star Diversity, Equity and Inclusion (DEI) award from Insurance Business…
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Flight Control System Certification Specialist / Spécialiste de Certification des Systèmes de Commandes de Vol
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Global Technical Talent, an Inc. 5000 Company

Controls Tester

Toronto, ON, Canada

$40 to $45 CAD / hour · Contract

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Job details

Pay: $40 to $45 CAD / hour
Job type: Contract
Apply by: Dec 3, 2026
Experience: 3–5 years of hands-on control testing experience
Working hours: 37.5 hours/week
Posting language: English
Posted: Nov 3, 2026

Original job description

Controls Tester

Location: Toronto, ON

Onsite Flexibility: Hybrid - 2 days per week in office (Wednesday and Thursday, 1st Friday of the month)

Contract Details

Position Type: Contract
Contract Duration: 12 months
Pay Rate: C$40.00–C$45.00 / Hour (CAD)
Shift / Schedule: 37.5 hours/week, 9:00 AM – 5:00 PM, Monday to Friday

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Job Summary

The Consultant, Governance and Controls is primarily responsible for performing the testing of controls in Risk Management in accordance with CIBC Control and Deficiency Management Policy and applicable user guides. The Consultant, Governance and Controls will be assigned to a portfolio of controls in Risk Management and manage/execute the control testing plan, including but not limited to: identify the population, determine sample size, choose test samples, determine appropriate test approach, conduct design adequacy and operating effectiveness testing, and document test results in eGRC. When applicable, the Consultant, Governance & Controls will document the gaps in appropriate forms (i.e., deficiency) identified from control testing.

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Key Responsibilities

Risk Management and Control Testing – Manage portfolio of controls in Risk Management. Execute regular testing of the design and operating effectiveness of key controls and advises on results and potential changes. Demonstrate understanding of CIBC's control and deficiency management framework and requirements.
Communication – Collaborate with stakeholders and other project team members and effectively articulate and communicate solutions.
Creative Thinking – Identify where challenges and efficiency opportunities appear to exist, and propose and implement creative solutions.
Prioritization and Time Management – Provide rigor and structure around the scheduling and organizing of the work done in this unit.

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Required Skills

3–5 years of hands-on control testing experience
Internal audit and/or external audit experience
Strong written and verbal communication skills
Ability to manage stakeholder interactions effectively
Strong attention to detail
Critical thinking and analytical skills
Ability to work independently while collaborating with a team
Strong organizational and time management skills
Ability to manage competing priorities and deadlines
Comfortable working in a structured and process-driven environment

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Preferred Skills

Background in risk management and regulatory compliance
Professional certifications such as CFA, CPA, CIA, or equivalent
Accounting firm experience (internal/external audit) may be an asset

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Required Experience

3–5 years of hands-on control testing experience
Internal audit and/or external audit experience

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Nice-to-Have Experience

Background in risk management and regulatory compliance
Experience at an accounting firm (internal/external audit)

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Education Requirements

Relevant professional designation an asset (CFA, CPA, CIA, or equivalent)
Risk Management functional knowledge an asset

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Medical, Vision, and Dental Insurance Plans
401k Retirement Fund

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About the Client

This client is a large, full-service multinational financial institution operating across its home market in Canada and internationally, with significant commercial and investment banking presence in the United States and other global markets, serving millions of individual, business, and institutional clients. The organization offers a comprehensive range of banking, wealth management, and capital markets products and services, employing risk analysts, governance specialists, controls testers, auditors, and financial professionals across its enterprise functions. It is recognized for a collaborative, purpose-driven culture with strong commitments to inclusion and diversity, structured career development frameworks, and competitive compensation and benefits.

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About GTT

GTT is a minority-owned staffing firm and a subsidiary of Chenega Corporation, a Native American-owned company in Alaska. We highly value diverse and inclusive workplaces and support Fortune 500 organizations across banking, financial services, technology, life sciences, biotech, utilities, and retail sectors throughout the U.S. and Canada.

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Job Number: 26-15415 Industry: Engineering

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More about this job

Responsibilities

Manage a portfolio of Risk Management controls and execute testing plans, including selecting samples and assessing control design adequacy and operating effectiveness. Document test results and any identified deficiencies in eGRC, communicate findings to stakeholders, and recommend improvements.

Requirements

Requires 3–5 years of hands-on control testing experience and internal and/or external audit experience. Candidates should have strong communication, analytical, organizational, and time-management skills; risk management or regulatory compliance experience and a relevant professional designation are assets.

Skills

Control Testing
Internal Audit
External Audit
Risk Management
Regulatory Compliance
Stakeholder Management
Written Communication
Verbal Communication
Attention To Detail
Critical Thinking
Analytical Skills
Organization
Time Management
Prioritization
Design Adequacy Testing
Operating Effectiveness Testing

Benefits

Medical Insurance
Vision Insurance
Dental Insurance
401(k) Retirement Fund

Visa sponsorship

Not detected in the job text

Keywords

Risk Management
Control Testing
Internal Audit
External Audit
Control And Deficiency Management
CIBC Control And Deficiency Management Policy
eGRC
Design Adequacy Testing
Operating Effectiveness Testing
Control Testing Plan
Population Identification
Sample Size Determination
Test Sampling
Deficiency Documentation
Regulatory Compliance
Stakeholder Communication
Process Improvement
CFA
CPA
CIA
Financial Services

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