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Added 2 days ago
IW
Business Systems Analyst
IG Wealth Management
MB · Manitoba, Canada
- Full-time
The Business Systems Analyst, Technology Risk is part of the First Line of Defence and supports effective delivery and continuous improvement of technology risk processes, systems, data,…
Added 2 days ago
IW
Business Systems Analyst
IG Wealth Management
ON · Ontario, Canada
- Full-time
The Business Systems Analyst, Technology Risk is part of the First Line of Defence and supports effective delivery and continuous improvement of technology risk processes, systems, data,…
Added 2 days ago
H(
Investment Data Governance Analyst
HOOPP (Healthcare of Ontario Pension Plan)
Toronto, ON · CA ON Toronto
- $71,000 to $109,000 CAD / year
- Full-time
Reporting to the Director, Investment Data Governance, the Investment Data Governance Analyst is responsible for a broad range of Data Governance activities supporting all groups within the…
Added 2 days ago
IG
ServiceNow Business Systems Analyst
Insight Global
Toronto, ON
- $52 to $60 CAD / hour
- Contract
-4+ years of experience as a Business Systems Analyst or Business Analyst within IT environments
Added 3 days ago
TI
Compliance Analyst
TextNow, Inc.
Waterloo, ON
- $67,000 to $96,000 CAD / year
We’re looking for a Compliance Analyst to join our team in Waterloo. This is a 1-year fixed-term contract role with a hybrid work arrangement based out of our Waterloo, Ontario office.
Added 3 days ago
H
Business Analyst - Risk & Vulnerability
Highspring
Montreal, QC
- Full-time
Business Analyst - Cybersecurity / Risk and Vulnerability Management
Added 3 days ago
CT
Analyst, Corporate Compliance (Contract) 12 months
Canadian Tire Corporation
Oakville, ON
- Full-time
Reporting to the Manager or Director, Corporate Compliance, the Senior Analyst, Corporate Compliance supports the Bank’s Regulatory Compliance Management (RCM) Program by assisting in the…
Added 4 days ago
CT
Analyst, Corporate Compliance (Contract) 12 months
Canadian Tire Corporation
Oakville, ON
- Full-time
Reporting to the Manager or Director, Corporate Compliance, the Senior Analyst, Corporate Compliance supports the Bank’s Regulatory Compliance Management (RCM) Program by assisting in the…
Added 4 days ago
KG
Intermediate Risk and Control Analyst
K&K Global Talent Solutions INC.
Toronto, ON
- Full-time
Experience with control testing tools & GRC platforms (e.g., Archer, ServiceNow GRC)
Added 4 days ago
HG
Data Loss Prevention Security Analyst
Humankind Global Recruitment
Halifax, NS
- Full-time
…IT solutions is looking for a Data Loss Prevention Security Analyst to join their growing…
Added 4 days ago
PP
Technical Product Owner, Web Platform & Compliance
PDF Pro Software Inc.
Vancouver, BC
- Full-time
Product experience: 4+ years as a Product Owner, Product Manager or technical Business Analyst on web or SaaS products, working with outside or in-house development teams.
Added 5 days ago
Staff Security Risk Analyst
Okta
Toronto, ON
Support ad hoc projects including program enhancements, security initiatives, and other GRC functions.
Added 5 days ago
PB
Risk & Compliance Analyst / Auditor
Pacific Blue Cross
Burnaby, BC
- $61,800 to $94,000 CAD / year
- Full-time
If you've held roles such as Risk & Compliance Analyst, Governance, Risk & Compliance (GRC) Analyst, Internal Auditor, Operational Risk Analyst, Operational Resilience Analyst, Business…
Added 5 days ago
TC
Intermediate Risk and Control Analyst
Tata Consultancy Services
Toronto, ON · Greater Toronto Area, Canada
- $90,000 to $100,000 CAD / year
- Full-time
Experience with control testing tools & GRC platforms (e.g., Archer, ServiceNow GRC)
Added 5 days ago
ZS
Intermediate Risk and Control Analyst
Zodiac Solutions, Inc
Toronto, ON
- Full-time
Experience with control testing tools & GRC platforms (e.g., Archer, ServiceNow GRC)
Added 5 days ago
KG
Operational Controls Testing Analyst (Banking)
K&K Global Talent Solutions INC.
ON · Ontario, Canada
- Full-time
Position: Operational Controls Testing Analyst (Banking)
Added 5 days ago
PB
Risk & Compliance Analyst / Auditor
Pacific Blue Cross
Burnaby, BC
- Full-time
If you've held roles such as Risk & Compliance Analyst, Governance, Risk & Compliance (GRC) Analyst, Internal Auditor, Operational Risk Analyst, Operational Resilience Analyst, Business…
Added 5 days ago
KG
Intermediate Risk and Control Analyst
K&K Global Talent Solutions INC.
Toronto, ON
- Full-time
Seeking an Intermediate Risk and Control Analyst with 7+ years of Operational Controls Testing experience in the Banking sector. The role involves conducting control assessments, testing…
Added 5 days ago
OT
Senior Analyst, Enterprise & Operational Risk Management
Ontario Teachers' Pension Plan
Toronto, ON
- Full-time
Senior Analyst, E&ORM will play a key role in informing and executing risk strategies. This includes supporting continuous improvements to risk frameworks and processes to ensure alignment…
Added 5 days ago
KG
Intermediate Risk and Control Analyst
K&K Global Talent Solutions INC.
Toronto, ON
- Part-time
Experience with control testing tools & GRC platforms (e.g., Archer, ServiceNow GRC)
Added 5 days ago
A
Senior Internal Control Analyst ***Analyste Contrôle Interne Sénior
Aliaxis
CA - IDS - Office
- Full-time
Added 5 days ago
IG
Senior Internal Control Analyst ***Analyste Contrôle Interne Sénior
IPEX Group
CA - IDS - Office
- Full-time
Added 8 days ago
O
Sr. Compliance Analyst
OpenText
Mississauga, ON
- Full-time
Senior GRC Technology Analyst will have the opportunity to impact meaningfully and contribute to the OpenText IT Compliance Program in accordance with ISO 27001, PCI-DSS, SOC1/2, HIPAA,…
Added 8 days ago
C
Security Operations Center Analyst
CYBERWELL
Calgary, AB · Greater Calgary Metropolitan Area
- Full-time
…cybersecurity lifecycle-from offensive security exposure management to GRC, architecture and engineering, threat intelligence, and 24/7 managed detection and response. We partner with…
Added 9 days ago
SAP Security Analyst
Government of Alberta
AB
Reporting to the 1GX Senior Security Analyst, you will serve as a trusted security expert supporting 1GX/ERA production and non-production environments. You will lead complex security…

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 20, 2026
Posting language: English
Posted: Oct 21, 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

• MetricStream

Power BI

• Governance Risk & Compliance (GRC)

Compliance Testing

Control Design Assessment

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

Requirements

Requires 5–8 years of experience, including at least five years in operational controls testing, and a strong understanding of banking operations, operational risk frameworks, and regulatory requirements. Experience with GRC platforms and control testing tools is expected; CPA, CIA, CISA, CRISC, or FRM certification is preferred.

Skills

Operational Controls Testing
Control Design Assessment
Operating Effectiveness Testing
Regulatory Compliance Testing
Internal Controls Assessment
Banking Operations
Operational Risk Frameworks
Archer GRC
MetricStream
ServiceNow GRC
Power BI
Governance, Risk, And Compliance
Test 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
Archer GRC
ServiceNow GRC
MetricStream
Power BI
Governance, Risk, And Compliance
CPA
CIA
CISA
CRISC
FRM
Test Documentation
Workpapers
Control Walkthroughs

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