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Added 13 mins ago
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Business Technology Analyst, Winter 2027 (Co-op/Internship) - 4 Months
BMO
Toronto, ON · BMOPLACE
- Full-time
Investigates and identifies strategies to optimize business operations and services, and inform business decisions. Defines business requirements to inform technology build and operations…
Added 13 mins ago
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Private Wealth Analyst, Winter 2027 (Co-op/Internship) - 4 months
BMO
Toronto, ON · FCP
- Full-time
Provides input to the program strategy by analyzing current operations & challenges, researching best practices and understanding industry trends.
Added 13 mins ago
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Workforce Planning Analyst
iA Financial Group
Montreal, QC · Quebec, QC
- Full-time
Are you driven by analysis, operational capacity optimization, and data-driven decision-making? As a Workforce Planning Analyst, you will play a key role in aligning operational needs with…
Added 13 mins ago
Functional Analyst, Mobile Apps
Dollarama
Mont-Royal, QC
Dollarama is seeking a passionate problem-solver with a strong interest in continuous improvement to join our team as a Functional Analyst mobile apps.
Added 13 mins ago
Business Analyst
Dollarama
Mont-Royal, QC
Working within the Project Management Office in a dynamic environment, the Business Data Analyst plays a key role in the success of various projects, notably analytical products and system…
Added 28 mins ago
BG
Financial Analyst
Brandt Group of Companies
Calgary, AB
- Full-time
Brandt Corporate Services Ltd is currently seeking a Financial Analyst for our Calgary location.
Added 28 mins ago
ZL
Prime Services /brokerage Business analyst
ZenithInfotek LLC
Toronto, ON
- Full-time
5+ years of Business Analyst experience within Investment Banking or Capital Markets.
Added 28 mins ago
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Associate Business Systems Analyst, Fraud Operations
CIBC
Toronto, ON
- Full-time
You’ll join CIBC’s Fraud Operations team. As an Associate Business System Analyst, you will be responsible for investigating account transactions in order to determine possible fraud or…
Added 43 mins ago
Security Administrator
Giesecke+Devrient
Markham, ON
The Security Administrator, while supporting the Security and Operations teams and in accordance with the standard policies and procedures of G+D Canada (the Security Management System)…
Added 43 mins ago
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Moves Analyst
BrokerLink
Calgary, AB · AB · Halifax, NS · Brantford, ON · Markham, ON · Oakville, ON · Toronto, ON
- Full-time
We are looking for a Moves Analyst to join our growing team!
Added 43 mins ago
KB
Maintenance Data Anaylst
Kenn Borek Air
Calgary, AB
- Full-time
…strong data analysis skills to fill the role of Maintenance Data Analyst. This full-time (Mon-Fri) position is based in Calgary, AB. This is an on-site role, and remote work is not an…
Added 43 mins ago
AI
Business System Analyst - D365
American Iron and Metal
Montreal, QC
- Full-time
Reporting to the Manager, Financial ERP, the D365 Business System Analyst is responsible to identify and drive the successful delivery of enhancement opportunities in the Microsoft Dynamics…
Added 58 mins ago
AB
Merchandising Manager
Alberta Boot Company Outfitters
Canada
- Full-time
…channel differences. Align buying, ecommerce, marketing, store operations, and the warehouse on product launches, promotions, and floor…
Added 58 mins ago
DH
Financial Planning and Analysis Manager
Diploma Healthcare Group
Mississauga, ON
- $96,000 to $120,000 CAD / year
- Full-time
Build financial models and dashboards, in partnership with IT Business Analyst, to provide timely and accurate data that drives business decision making.
Added 58 mins ago
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System Analyst
Alliance Search Partners
Toronto, ON
- Full-time
BUSINESS SYSTEMS ANALYST - DATA MODERNIZATION
Added 58 mins ago
UO
Bioinformatics Specialist
University of British Columbia
Vancouver, BC · PHSA | BC Children's Hospital Research Institute - North Block (BCRI CMMT) (BCHRIN)
- $8,810.92 to $13,202.5 CAD / month
- Full-time
Acts as the lead analyst/programmer for software development, and lead architect for data management and database solutions. Provides design input and strategic technical suggestions in…
Added 58 mins ago
SL
Network Operations Analyst
Sun Life
Waterloo, ON · Sun Life Waterloo King
- Full-time
Join Enterprise Network Services as a Network Operations Analyst supporting the network and connectivity services that enable data, voice and video communications. You will help operate,…
Added 59 mins ago
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Senior Financial Analyst
Clio
Calgary, AB · Vancouver, BC · Toronto, ON
- Full-time
We are looking for an experienced and results-driven Senior Financial Analyst who takes numbers seriously, thrives in a rapid-growth, high-velocity environment, and lives and breathes our…
Added 59 mins ago
C
WFM Real Time Analyst co-op
CIBC
Toronto, ON
- Full-time
…acting as the admin for WFM system and processes that impact operations and frontline…
Added 59 mins ago
OO
Communications Policy Analyst-Analyste en politique des communications
Office of the Commissioner of Indigenous Languages
Ottawa, ON
- Full-time
Reporting to the Manager of Communications, the Communications Analyst supports the research, planning, and development of communications content and initiatives that advance the mandate…
Added 1 hour ago
AE
Real Time Systems Analyst I
ATCO Electric
Vegreville, AB
- Full-time
The Real Time Systems Analyst I contributes to the team that is responsible for providing customer focused support to the System Operations Center by monitoring and maintaining the process…
Added 1 hour ago
NV
Intermediate Business Analyst (ID#5591)
New Value Solutions
Vancouver, BC · Greater Vancouver, BC
- Contract
New Value Solutions, a national IT consulting company, is seeking an Intermediate Business Analyst to support business management, governance, process improvement, reporting, analytics, and…
Added 1 hour ago
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Data Analyst - FTT
TransLink
Vancouver, BC · Greater Vancouver, BC
- $8,236 to $9,896 CAD / month
- Temporary
…in the position to become familiar with TransLink’s business operations and environment and the business requirements for data and…
Added 1 hour ago
F
Financial Analyst
Fittes
Toronto, ON
- Full-time
…profitable. As we grow, we want to stay small and mighty. We need an analyst who owns the budget process, reconciles high-volume Amazon and Shopify revenue, runs month end inventory with…
Added 1 hour ago
GT
Senior Business Analyst
Global Technical Talent, an Inc. 5000 Company
Toronto, ON
- $70 to $72 CAD / hour
- Contract
You'll be joining the Global Derivatives Technology (Capital Markets Technology) team. As a Business Systems Analyst, you'll play a pivotal role in designing and delivering technology…

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 26, 2026
Posting language: English
Posted: Oct 27, 2026

Original job description

Role : Intermediate Risk and Control Analyst

Location: Toronto, ON (Hybrid)

Experience: 6 - 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 against identified risks and perform sample-based or data-driven testing of operating effectiveness. Verify that controls align with regulatory requirements and internal policies, and document testing results according to established standards.

Requirements

Requires 6–8 years of experience, including at least 5 years in operational controls testing, with a strong understanding of banking operations, operational risk frameworks, and regulatory requirements. Experience with GRC platforms and control testing tools is expected; relevant 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
ServiceNow GRC
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
Archer GRC
MetricStream
ServiceNow GRC
Power BI
Governance, Risk, and Compliance
CPA
CIA
CISA
CRISC
FRM
Workpaper Documentation
Control Testing
Internal Audit

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