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Added 9 mins ago
T
Senior Operations Analyst
TD
Burlington, ON
- Full-time
This role will report to the Senior Manager Operations and act as a cross functional process analyst within TDEF Operations and provide product support including manuals, playbooks, SOPs.…
Added 9 mins ago
PC
Cybersecurity Analyst
People Corporation
Toronto, ON · ON - PC Sheppard - Toronto
- Full-time
We are hiring a Cybersecurity Analyst to join our team in Toronto. In this role, you will support the delivery and operation of security initiatives across technology, processes, and…
Added 9 mins ago
TS
IT Asset Management Analyst
The Salvation Army Canada and Bermuda Territory
Toronto, ON · Territorial Headquarters
- Full-time
…and network security. The position also ensures technology services are delivered in alignment with organizational goals, industry best practices, and regulatory requirements, supporting…
Added 20 mins ago
M
Life Sciences Business Analyst
Medminds
NB · Chiasson Office, NB
- Full-time
…bridge technology, processes, and business needs. As a Business Analyst at Medminds, you analyze, optimize, and translate business requirements into actionable solutions, ensuring seamless…
Added 20 mins ago
UP
Data Analyst, Administration & Finance
Unified Procurement Services Team (UPST)
NB · Chiasson Office, NB
- Full-time
Reporting to the Assistant Vice President of Administration & Finance Support Services (Access) Team, the Data Analyst is responsible for developing analysis, reporting, and dashboard…
Added 24 mins ago
Tax & Law Technology - Process Transformation - Manager/Senior Analyst - Calgary
EY
AB · Calgary, AB
Experience working within tax, accounting, professional services, finance, or compliance environments.
Added 24 mins ago
Tax & Law Technology - Process Transformation - Manager/Senior Analyst - Vancouver
EY
Vancouver, BC
Experience working within tax, accounting, professional services, finance, or compliance environments.
Added 24 mins ago
Junior Full Stack Developer
Government of Alberta
AB
…partners with ministries to design simpler, faster, and better services; build capability and confidence in modern digital practices; and assure service quality and value through standards…
Added 35 mins ago
M
financial analyst
Murchinson
Toronto, ON
- Full-time
Added 35 mins ago
MV
Cyber Security Analyst
Metro Vancouver
Burnaby, BC
- Full-time
Our Corporate Services Department is seeking a Cyber Security Analyst who will play a key role in protecting the organization from evolving cyber threats and strengthening our overall…
Added 35 mins ago
T
Senior Operations Analyst
TD
Burlington, ON
- Full-time
This role will report to the Senior Manager Operations and act as a cross functional process analyst within TDEF Operations and provide product support including manuals, playbooks, SOPs.…
Added 35 mins ago
ES
Business Systems Analyst (BSA) – Payments
Enterprise Solutions Inc.
Canada
- Full-time
We are looking for an experienced Business Systems Analyst (BSA) with strong expertise in the Payments domain. The BSA will act as a liaison between business stakeholders and technology…
Added 37 mins ago
TT
Electronic Trading Support Analyst - Consultant
Tethys Technology
Vancouver, BC
- Full-time
…technology and analytics today. The company's products and services include advanced trade execution management systems and trading algorithms. Our clients include both buy-side and…
Added 37 mins ago
K
Engineer/Analyst - Radiation Assessment and Decommissioning
Kinectrics
Toronto, ON
- Full-time
Kinectrics is a wholly owned subsidiary of BWX Technologies focused on providing life cycle management services in the energy and utility sector. We develop innovative solutions for the…
Added 38 mins ago
PG
Payments Compliance Analyst
Peoples Group
Toronto, ON · Vancouver, BC
- Full-time
Experience working within financial services considered a strong asset.
Added 50 mins ago
CL
Technical Support Analyst, Contract -Edmonton, Alberta Canada or Markham, Ontario, Canada
ClaimsPro LP
Markham, ON
- Part-time
Added 50 mins ago
TS
IT Asset Management Analyst
The Salvation Army in Canada
Toronto, ON · Greater Toronto Area, Canada
- Contract
…and network security. The position also ensures technology services are delivered in alignment with organizational goals, industry best practices, and regulatory requirements, supporting…
Added 50 mins ago
E
Support Center Analyst I Position
eSentire
Waterloo, ON
- $65,000 to $75,000 CAD / year
- Full-time
The successful candidate will be part of a growing team of skilled technical professionals, providing tier-1 support services. The candidate will be responsible for providing front-line…
Added 50 mins ago
MC
Data Analyst – Power BI Microsoft Fabric (35903)
Myticas Consulting
Ottawa, ON
- Full-time
We are seeking a Data Analyst to join a highly collaborative technology and data team supporting a complex, operational environment in Ottawa.
Added 50 mins ago
TS
IT Asset Management Analyst
The Salvation Army in Canada
Toronto, ON
- Contract
…and network security. The position also ensures technology services are delivered in alignment with organizational goals, industry best practices, and regulatory requirements, supporting…
Added 50 mins ago
W
Co-op Student, Cybersecurity Identity Analyst
WorkSafeBC
Richmond, BC
- Full-time
Analyze data and logs for problem identification and resolution
Added 50 mins ago
MS
Energy Specialist (Engineering)
Metergy Solutions
Toronto, ON
- $60,000 to $75,000 CAD / year
- Full-time
This role is designed to develop subject matter expertise in metering, billing and data analytics. Early on, the Energy Analyst will gain exposure across reporting delivery, developing…
Added 52 mins ago
SS
Human Resources Information System Analyst
Soho Square Solutions
Montreal, QC
- Contract
Soho Square Solutions is hiring an HRIS Functional Analyst for a global investment bank's HR Analytics & Insights team in the Americas.
Added 52 mins ago
AI
Senior QA Analyst – Accessibility & Mobile Testing
Apptoza Inc.
Toronto, ON
- Temporary
We are looking for a Senior QA Analyst with strong experience in Accessibility Testing and Mobile Application Testing within a banking or financial services environment. The successful…
Added 52 mins ago
C
Analyste d’affaires - Cartographie de processus & Contrôles internes
CGI
Montreal, QC
- Full-time
CGI Montréal is seeking a Business Analyst to join a Risk Management and Compliance team. In this role, you will be responsible for supporting the mapping of business processes and the…

IFG - International Financial Group

Risk Analyst - Governance & Controls

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

Our client, a leading Canadian financial institution, is looking for an experienced Risk Analyst to support Risk Management through control testing, internal/external audit, and regulatory compliance. The role will be responsible for testing the design and operating effectiveness of controls, documenting results, and identifying control gaps and deficiencies.

Contract: 12 months

Location: Toronto – Hybrid, 2 days onsite per week (Wednesday & Thursday; 1st Friday of the month)

Interview Process: 2 rounds – virtual

Key Responsibilities

Perform control testing across Risk Management based on the annual control testing plan.
Manage assigned portfolios of controls and execute testing in line with established policies and procedures.
Identify control populations, determine sample sizes, select samples, and define appropriate testing approaches.
Perform design adequacy and operating effectiveness testing of key controls.
Document control testing results, evidence, and conclusions in eGRC.
Identify and document control gaps, deficiencies, and potential issues identified through testing.
Work closely with Risk Management stakeholders and control owners to understand processes, controls, and testing requirements.
Communicate testing results, findings, and recommendations clearly to stakeholders and team members.
Support the team in identifying process improvements and control efficiencies.
Manage testing timelines, priorities, and deliverables while handling multiple controls and competing deadlines.
Apply strong critical thinking and attention to detail when reviewing evidence and assessing control effectiveness.

Must-Have Skills

3–5 years of hands-on control testing experience.
Experience in internal audit and/or external audit.
Strong understanding of control testing, control design, and operating effectiveness.
Experience identifying, assessing, and documenting control gaps or deficiencies.
Strong written and verbal communication and stakeholder management skills.
Strong analytical, critical thinking, and attention-to-detail skills.
Ability to work independently while collaborating effectively with a team.
Strong organization, prioritization, and time management skills.

Nice to Have

Experience in Risk Management and regulatory compliance.
Experience within a banking or financial services environment.
Experience working with eGRC or similar governance, risk, and compliance tools.
Professional designation such as CIA, CPA, CFA, or equivalent.
Previous experience with an accounting firm in internal or external audit.

If you are interested & qualified for this opportunity, please send your updated resume in MS Word format to fouzan@ifgpr.com

For other opportunities please visit www.ifg-global.com today!

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More about this job

Responsibilities

Conduct design and operating effectiveness testing across Risk Management controls, including selecting samples, reviewing evidence, and documenting results in eGRC. Identify and communicate control gaps and recommendations while coordinating with stakeholders and managing testing timelines and deliverables.

Requirements

Requires 3–5 years of hands-on control testing experience and experience in internal and/or external audit, with a strong understanding of control design and operating effectiveness. Candidates should demonstrate analytical and communication skills, attention to detail, organization, and the ability to work independently and collaboratively.

Skills

Control Testing
Internal Audit
External Audit
Control Design
Operating Effectiveness Testing
Risk Management
Regulatory Compliance
Control Gap Assessment
Evidence Documentation
eGRC
Stakeholder Management
Analytical Thinking
Critical Thinking
Attention to Detail
Time Management

Visa sponsorship

Not detected in the job text

Hiring contact email

fouzan@ifgpr.com

Keywords

Risk Management
Control Testing
Control Design
Operating Effectiveness
Internal Audit
External Audit
Regulatory Compliance
Control Gaps
Control Deficiencies
eGRC
Governance, Risk, and Compliance
Sample Selection
Control Populations
Evidence Review
Testing Documentation
Stakeholder Management
Process Improvement
Financial Services
Banking
CIA
CPA
CFA

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