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Added 7 mins ago
NB
Senior Analyst - SSI Expert
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- Full-time
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University of Victoria Networking Event - October 29 2026
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IFG - International Financial Group

Risk Analyst - Governance & Controls

Toronto, ON, Canada

Contract

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Job details

Job type: Contract
Apply by: Nov 28, 2026
Experience: 3–5 years of hands-on control testing experience.
Posting language: English
Posted: Oct 29, 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: 6 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 and conclusions 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, stakeholder management, and the ability to organize 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
Stakeholder Management
Analytical Thinking
Critical Thinking
Attention to Detail
Time Management
eGRC

Visa sponsorship

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Hiring contact email

fouzan@ifgpr.com

Keywords

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

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