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Added 6 mins ago
FL
Scientist
Frontage Laboratories
Vancouver, BC
- $70,000 to $80,000 USD / year
- Full-time
…25 sites across USA, Canada, China and Italy. The Canadian operations include two sites – one located in Vancouver and the other based in Toronto. Frontage Vancouver (formerly BRI) has been…
Added 6 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 20 mins ago
CI
Director of Financial Planning and Analysis
CleanDesign Inc.
Toronto, ON · Greater Toronto Area, Canada
- $120,000 to $135,000 CAD / year
- Full-time
Partner with operations teams to assess pricing, unit economics, and customer
Added 20 mins ago
S-
Analyst, Corporate Banking, Energy - Calgary, AB
Scotiabank - Global Banking and Markets
Calgary, AB
- Full-time
Analyst, Corporate Banking, Energy – Calgary, AB
Added 20 mins ago
P
Contract SCM Analyst
Procom
Calgary, AB
- Contract
The Contract SCM Analyst will support contractor and supply chain operations, ensuring financial accuracy and data integrity. This role involves collaborating with diverse stakeholders to…
Added 22 mins 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 22 mins 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 22 mins 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 22 mins 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 22 mins 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 22 mins 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 37 mins ago
Contract Analyst
City of Edmonton
AB
The Contract Analyst within Corporate Procurement & Supply Services performs and supports contract management functions. This role will see you taking ownership of a diverse contract…
Added 37 mins 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 50 mins ago
A
Senior Business Systems Analyst (Guidewire) - PolicyCenter & BillingCenter
Akkodis
Toronto, ON
- Contract
Position: Senior Business Systems Analyst (Guidewire) - PolicyCenter & BillingCenter
Added 50 mins ago
S
AML Analyst
Synechron
Montreal, QC · Greater Montreal Metropolitan Area
- Full-time
Synechron is looking for an AML Analyst to support the Transaction Monitoring Group (TMG) by reviewing transaction monitoring alerts, conducting investigations, and identifying potentially…
Added 50 mins 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 50 mins ago
OD
Financial Analyst - 1.0 Regular
Ottawa-Carleton District School Board (OCDSB)
Ottawa, ON · Nepean, ON
- Full-time
Reporting to the Team Manager, the Financial Analyst supports the Finance Department and the District’s Indigenous Education Programs with the day-to-day financial operations, financial…
Added 52 mins 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 1 hour ago
N
Workforce Coordinator
Northwestel
Yellowknife, NT
- Full-time
Work closely with Field Operations management, Foremen, Workforce Planners, Real-time Coordinators and Call Centre resources in organizing and validating workloads for high priority or work…
Added 1 hour ago
NB
Senior Analyst - Capital Market Reconciliation
National Bank of Canada
Montreal, QC
- Full-time
A career as a Senior Reconciliation Analyst within the Reconciliations – Capital Markets Operations team at National Bank means acting as a specialist in reconciliations, payments…
Added 1 hour 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 1 hour 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 1 hour 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 1 hour 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 1 hour ago
PE
Senior Settlements Analyst
Pattern Energy Group LP
Toronto, ON
- Other
As a member of Pattern Energy's Energy Settlements team, the Senior Settlement Analyst will serve as a subject matter expert for CAISO market settlements. This role is responsible for…

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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