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Added 8 mins ago
KR
Junior Finance Controller
Kassen Recruitment
Mississauga, ON
- $95,000 to $100,000 CAD / year
- Full-time
…reporting and gain broader exposure to commercial decision-making, operations, and business…
Added 9 mins ago
C
Senior Analyst, Wood Gundy Staffing
CIBC
Toronto, ON
- Full-time
…their staffing requirements. As a Senior Business Analytics Analyst supporting Wood Gundy, you will assist Branch Managers and Administrators with their HR requirements to determine…
Added 9 mins ago
BA
Sr. Financial Analyst
Brookfield Asset Management
Toronto, ON · Brookfield Place
- Full-time
Coordinate operational workflows relating to management fees, legal entity administration, intercompany activity, and fund operations across global finance teams
Added 23 mins ago
PC
Technical Support Analyst / Analyste du soutien technique
Parkland Corporation
Calgary, AB
- Full-time
…réponse aux incidents majeurs et collabore avec les équipes des opérations TI, les utilisateurs d’affaires, les équipes techniques et les fournisseurs afin de rétablir rapidement les…
Added 23 mins ago
PC
Technical Support Analyst / Analyste du soutien technique
Parkland Corporation
Montreal, QC
- Full-time
…réponse aux incidents majeurs et collabore avec les équipes des opérations TI, les utilisateurs d’affaires, les équipes techniques et les fournisseurs afin de rétablir rapidement les…
Added 23 mins ago
ES
Messageway/Seeburger Support Analyst
Epsilon Solutions Ltd.
Toronto, ON
- Full-time
Collaborate with internal teams (IT, DevOps, etc.) to ensure smooth file transfer operations.
Added 54 mins ago
T
Sr. IT Ops Analyst (Azure Public Cloud Operations)
TD
Toronto, ON
- Full-time
Details: 24/7 On-call support for Azure Public Cloud Operations.
Added 1 hour ago
S-
Analyst, Corporate Banking, Energy - Calgary, AB
Scotiabank - Global Banking and Markets
Calgary, AB
- Full-time
Analyst, Corporate Banking, Energy – Calgary, AB
Added 1 hour ago
D
Analyst, System and infrastructure operations, maintenance and development
Desjardins
Montreal, QC
- Full-time
As a systems and infrastructure operations, maintenance and development analyst, you support IT efficiency. You design, configure, administer, maintain, upgrade and test the quality of…
Added 1 hour ago
SC
Senior Business Analyst
Strathcona County
Sherwood Park, AB
- Full-time
The Senior Business Analyst (Business Analyst II) plays a crucial role within the Business Relationship and Project Management Branch, supporting the Business Relationship Management Lead…
Added 1 hour ago
C
Analyst, Client Onboarding & Service
CIBC
Toronto, ON
- Full-time
Relationship Building – As a project manager the Analyst, Client onboarding & Sales Support will lead and manage the transition effort while collaborating with the team identified to…
Added 1 hour ago
CT
Business Analyst, Real Estate and Construction Data
Canadian Tire Corporation
Toronto, ON
- $68,000 to $75,000 CAD / year
- Full-time
The Business Analyst, Real Estate and Construction Data is responsible for translating complex construction and financial forecasting data into clear, actionable insights while supporting…
Added 1 hour ago
C
Financial System Analyst
CAE
Montreal, QC
- Full-time
The Financial Systems Analyst supports Oracle financial systems (11i, R12, and Cloud) and plays a key role in the implementation, deployment, and ongoing optimization of financial systems…
Added 1 hour ago
TM
Manager - Business Technology/Directeur, Système de gestion
The Maples Group (Financial Services)
Montreal, QC
- Full-time
Consistently recognised as one of Montreal’s Top Employers, the Maples Group established our operations in the central downtown area in 2009. Our Montreal office exemplifies our culturally…
Added 1 hour ago
TC
Fraud, Waste and Abuse Operations Lead Analyst - 12 Months Contract - Express Scripts Canada
The Cigna Group
Mississauga, ON
- Full-time
Job Title: Fraud, Waste and Abuse Operations Lead Analyst
Added 1 hour ago
GT
Data Services Analyst
Global Technical Talent, an Inc. 5000 Company
Toronto, ON
- $35 to $44 CAD / hour
- Contract
…offices located around the world, the strength of its Global Operations and Business Services division lies within a diverse and…
Added 1 hour ago
BS
Security Analyst
Bulletproof Solutions Inc
Fredericton, NB
- Full-time
The SOC 1 Security Analyst is responsible for monitoring security events, investigating alerts, performing incident triage, and escalating threats when appropriate. Working within our 24x7…
Added 2 hours ago
D-
Analyste Cybersécurité Senior
DELAN - IT Talent Solutions
Montreal, QC
- Full-time
The Senior Cybersecurity Analyst will be responsible for maturing the Continuous Threat Exposure Management (CTEM) practice of a large organization, while acting as the lead for an external…
Added 2 hours ago
GA
Senior Financial Analyst - Logistics
Give and Go Prepared Foods
Toronto, ON · Etobicoke, ON
- $68,000 to $103,000 CAD / year
- Full-time
Build trusted relationships with Supply Chain, Operations and Finance stakeholders and provide timely, fact-based recommendations.
Added 2 hours ago
RE
IT Analyst
Ripley Entertainment Inc
Toronto, ON
- Up to $47,112 CAD / year
- Full-time
Job Purpose: The Junior IT Analyst is responsible for assisting with technology needs in the facility. The IT Analyst will be responsible for performing software installations, setting up…
Added 2 hours ago
CN
Analyst, Contingent Workers
Canadian Natural
Calgary, AB
- Full-time
As a Contingent Worker Analyst, you will play a key role in managing agreements and processes related to our contingent workforce. This position is ideal for someone who enjoys coordinating…
Added 2 hours ago
BS
Senior Technology Risk Analyst
Brainhunter Systems Ltd
Toronto, ON
- Contract
Brainhunter is currently seeking the services of a “Senior Technology Risk Analyst” for a contract opportunity with one of our Valued Clients.
Added 3 hours ago
BS
Technology Risk Analyst
Brainhunter Systems Ltd
Toronto, ON
- Contract
Serve as a subject matter expert across key technology control domains, including information security, IT operations, technology resiliency, and systems delivery
Added 3 hours ago
B
Analyst, Strategy and Business Development
Bombardier
Pointe-Claire, QC
- Full-time
Collaborate with Material Logistics, Planning, Operations, Finance, IT, Data Science and Digital Transformation teams to translate business needs into analytical and digital solutions.
Added 3 hours ago
KI
Co-op/Intern Business Analyst
Kinaxis Inc.
Ottawa, ON
- Internship
As part of the IT Application Excellence team, the Intern Business Analyst is responsible for supporting wide range of activities related to needs assessments, technology selection,…

K&K Global Talent Solutions INC.

Intermediate Risk and Control Analyst

Toronto, ON, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 5, 2026
Posting language: English
Posted: Oct 6, 2026

Original job description

Role : Intermediate Risk and Control Analyst

Location: Toronto, ON (Hybrid)

Experience: 5 - 8 years

Must Have Technical/Functional Skills:

At least 5+ years of experience in Operational Controls Testing

Perform control design assessments to ensure adequacy against identified risks

Execute operating effectiveness testing (sample-based / data-driven)

Ensure controls align with regulatory requirements and internal policies

Strong understanding of banking operations, operational risk frameworks, and regulatory requirements

Experience with control testing tools & GRC platforms (e.g., Archer, ServiceNow GRC)

• Certifications preferred: CPA / CIA / CISA / CRISC / FRM (any relevant)

Generic Managerial Skills, If any:

Good command of written English & good verbal communication skills.

Propose solution to complex questions for brainstorming and guidance from director or manager

Willing to follow instructions in how to conduct control testing based on predefined test steps.

Follow test documentation rules and understand that word choices, tone, and How to number workpapers can be a difference between believable conclusion and questionable conclusion from test team.

Open mindset – Ready to ask clarifying questions and avoid repeated questions that were answered more than 2 to 3 times. (It is okay to require up to 2 to 3 reminders).

Be clear and concise of estimated time to completion.

Bring the best self by being active engaged and actively listen to instructions and responses to questions.

Apply About employer

More about this job

Responsibilities

Assess control design against identified risks and test operating effectiveness using sample-based or data-driven methods. Ensure controls align with regulatory requirements and internal policies, following established testing steps and documentation standards.

Requirements

Candidates should have 5–8 years of experience, including at least 5 years in operational controls testing, and a strong understanding of banking operations, operational risk frameworks, and regulatory requirements. Experience with GRC tools such as Archer or ServiceNow GRC is expected; CPA, CIA, CISA, CRISC, or FRM certifications are preferred.

Skills

Operational Controls Testing
Control Design Assessment
Operating Effectiveness Testing
Sample-Based Testing
Data-Driven Testing
Regulatory Compliance
Operational Risk Frameworks
Banking Operations
GRC Platforms
Archer
ServiceNow GRC
Test Documentation
Written Communication
Verbal Communication
Risk Assessment

Visa sponsorship

Not detected in the job text

Keywords

Operational Controls Testing
Control Design Assessment
Operating Effectiveness Testing
Sample-Based Testing
Data-Driven Testing
Regulatory Requirements
Internal Policies
Banking Operations
Operational Risk Frameworks
Control Testing Tools
GRC Platforms
Archer
ServiceNow GRC
CPA
CIA
CISA
CRISC
FRM
Test Documentation
Workpapers
Risk Assessment

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