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Added 21 mins ago
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Commercial HVAC Service Technician
Captiveaire - Region 114 Western PA
Rivière-Saint-Jean, QC
- Full-time
…product functions by connecting laptops and running automated test, and physical testing of all…
Added 21 mins ago
HC
Registered Practical Nurse - Visiting
Health Careers Canada
Barrie, ON
- Part-time
Successful candidates will be required to provide an acceptable Tuberculosis (TB) screening test before starting. Are you willing to obtain and provide a TB test upon hire?
Added 21 mins ago
HC
Registered Nurse Texas
Health Careers Canada
Ottawa, ON
- Full-time
Clear Criminal Background Check, VSS and TB Test where required
Added 21 mins ago
HC
Shift Nurse (RN) Overnight
Health Careers Canada
Cornwall, ON
- Full-time
Clear criminal background check (with vulnerable sector screening), negative TB test
Added 21 mins ago
HC
Shift Nurse (RPN) Overnight
Health Careers Canada
Cornwall, ON
- Full-time
Clear criminal background check (with vulnerable sector screening), negative TB test
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Licensed Physician (MD/DO) - Freelance AI Trainer
Health Careers Canada
Hamilton, ON
- Full-time
2 Step TB Test completed within the past 12 months (or willing to obtain)
Added 21 mins ago
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Nurse Practitioner – Sexual Health Clinics (Contractor)
Health Careers Canada
Oakville, ON
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Clear criminal background check (with vulnerable sector screening), negative TB test
Added 22 mins ago
S
Senior Software Developer
Seequent
Quebec, QC · Canada Quebec QC Office
- Full-time
Develop, test, document, maintain, and refactor complex programs, scripts, integration services, and secure interfaces to geoscience data and services.
Added 52 mins ago
C-
Commercial HVAC Service Technician
Captiveaire - Region 114 Western PA
PE · Prince, PE
- Full-time
…product functions by connecting laptops and running automated test, and physical testing of all…
Added 52 mins ago
C-
Commercial HVAC Service Technician
Captiveaire - Region 114 Western PA
Montreal, QC
- Full-time
…product functions by connecting laptops and running automated test, and physical testing of all…
Added 1 hour ago
S
Staff Diagnostic Neurophysiology Technologist, EEG Clinical - BC Children’s Hospital
Sanya’k̓ula
Vancouver, BC
- Full-time
…chart documents. Determine the presenting problem and directs test accordingly. Explain the procedure to the patient and family members present and answers any…
Added 1 hour ago
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FRCE SAP ISSM IT CYBERSECURITY SPECIALIST
Naval Air Warfare Center Training Systems Division (NAWCTSD)
Cherry Point, AB
- Full-time
You will coordinate with NAVAIR and DoD test and evaluation organizations and facilities to accomplish program test and evaluation objectives.
Added 1 hour ago
HM
Internal Medicine
Health Match BC
Mission, BC
- Full-time
Added 1 hour ago
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Technician - Mechatronics
York University
Toronto, ON
- Full-time
Knowledge of sensors and transducers, signal conditioning, analog and digital electronics, electronic test equipment, circuit assembly and soldering.
Added 1 hour ago
Tenant Support Worker
Lookout Housing and Health Society
Courtenay, BC
Added 1 hour ago
AH
Unit Clerk
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Mayerthorpe, AB
- Part-time
Added 1 hour ago
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Associate Physician - Pediatrics
Alberta Health Services
Grande Prairie, AB
- Full-time
Added 1 hour ago
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Primary Care Paramedic
Alberta Health Services
Hanna, AB
- Temporary
…the Functional Abilities Recruitment Evaluation (F.A.R.E.) test, verified by a certificate provided by Lifemark, is required for applicants who do not already hold a clinical position…
Added 1 hour ago
AH
Advanced Care Paramedic
Alberta Health Services
Brooks, AB
- Temporary
…the Functional Abilities Recruitment Evaluation (F.A.R.E.) test, verified by a certificate provided by Lifemark, is required for applicants who do not already hold a clinical position…
Added 1 hour ago
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Associate Physician - Orthopedics
Alberta Health Services
Grande Prairie, AB
- Full-time
Added 1 hour ago
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Advanced Care Paramedic
Alberta Health Services
Three Hills, AB
- Temporary
…the Functional Abilities Recruitment Evaluation (F.A.R.E.) test, verified by a certificate provided by Lifemark, is required for applicants who do not already hold a clinical position…
Added 1 hour ago
AH
Advanced Care Paramedic
Alberta Health Services
Linden, AB
- Temporary
…the Functional Abilities Recruitment Evaluation (F.A.R.E.) test, verified by a certificate provided by the Lifemark organization, is required for applicants who do not already hold a…
Added 1 hour ago
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Associate Physician - General Surgery
Alberta Health Services
Grande Prairie, AB
- Full-time
Added 1 hour ago
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Nurse Practitioner
Alberta Health Services
Lloydminster, AB
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Added 1 hour ago
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Associate Physician - Internal Medicine
Alberta Health Services
Calgary, AB · Greater Calgary Metropolitan Area
- Full-time

K&K Global Talent Solutions INC.

Intermediate Risk and Control Analyst

Toronto, ON, Canada

Part-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Part-time
Apply by: Nov 18, 2026
Posting language: English
Posted: Oct 19, 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)

Operational Controls Testing

Operating & Design Effectiveness Testing [walkthrough example from scheduling DE/OE meetings]

• Regulatory Compliance Testing

Internal Controls Assessment

Archer GRC

Metric Stream

Power BI

Governance Risk & Compliance (GRC)

Compliance Testing

Control Design Assessment

CPA / CIA / CISA / CRISC

Banking Operations / Internal Audit

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 perform sample-based or data-driven operating effectiveness testing. Verify that controls align with regulatory requirements and internal policies, and document testing results according to established standards.

Requirements

Requires 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 control testing tools or GRC platforms is expected; CPA, CIA, CISA, CRISC, or FRM certifications are preferred.

Skills

Operational Controls Testing
Control Design Assessment
Operating Effectiveness Testing
Regulatory Compliance Testing
Internal Controls Assessment
Banking Operations
Operational Risk Frameworks
Regulatory Requirements
Archer GRC
MetricStream
Power BI
Governance, Risk, And Compliance
Workpaper Documentation
Written Communication
Verbal Communication

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 Compliance Testing
Internal Controls Assessment
Banking Operations
Operational Risk Frameworks
Regulatory Requirements
Internal Policies
Archer GRC
MetricStream
Power BI
Governance, Risk, And Compliance
GRC Platforms
Workpaper Documentation
CPA
CIA
CISA
CRISC
FRM
Internal Audit

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