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Added 4 mins ago
IC
Business Analyst
Infotek Consulting Inc.
Cambridge, ON · Greater Kitchener-Cambridge-Waterloo Metropolitan Area
- $41 to $62 CAD / hour
- Contract
The project requires an experienced Business Analyst with strong Agile/Scrum experience to bridge business needs and technology delivery. The role will lead requirements management from…
Added 4 mins ago
D-
Analyste ERP - Logistique (contrat 12+ mois)
DELAN - IT Talent Solutions
Montreal, QC
- Contract
Documenter les exigences et analyser les écarts avec la solution ERP (fit/gap)
Added 19 mins ago
T
Senior Market Risk Analyst (5622)
TD
Toronto, ON
- Full-time
Reporting to the Senior Manager, Market Risk, the Senior Risk Analyst’s accountabilities include:
Added 34 mins ago
C&
Business Intelligence Analyst - Data and Automation
Communications & Power Industries (CPI)
Georgetown, ON
- $86,000 CAD / year
- Full-time
We are looking for a Business Intelligence Analyst – Data and Automation to join our CPI Power Electronics team. This is a hands-on role responsible for turning business needs and data from…
Added 34 mins ago
Senior Analyst, Identity Lifecycle Management
Scotiabank
Toronto, ON
Experience with SailPoint, Centrify/ similar PAM solution for ID/User onboarding and management, and ServiceNow
Added 34 mins ago
S
Systems Analyst III
Seaspan
North Vancouver, BC
- Full-time
The Systems Analyst III is key in maintaining Oracle operational excellence of Oracle system by directly supporting end users with appropriate urgency and priority, and in designing and…
Added 34 mins ago
RS
Application Analyst - C / Sybase
Radiant Systems Solutions, Inc
AB · Edmonton, AB
- Contract
Job Title: Application Analyst - Intermediate
Added 35 mins ago
ES
SAP ISU Business Analyst
Epsilon Solutions Ltd.
Calgary, AB
- Full-time
Excellent stakeholder management and communication skills.
Added 49 mins ago
K
Senior Business Analyst
Klick
Toronto, ON
- Full-time
The Business Analyst, Omnichannel Enablement supports data-driven healthcare marketing initiatives by translating client and stakeholder needs into clear requirements, solution plans, and…
Added 1 hour ago
K
Senior Business Analyst
Klick
Toronto, ON
- Full-time
The Business Analyst, Omnichannel Enablement supports data-driven healthcare marketing initiatives by translating client and stakeholder needs into clear requirements, solution plans, and…
Added 1 hour ago
FC
Analyste d'affaires – Finance
FOP Consultants
Montreal, QC
- Full-time
The Finance Business Analyst contributes to the design, validation and deployment of the Oracle Fusion Finance modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets,…
Added 1 hour ago
FC
Analyste d'affaires SCM
FOP Consultants
Montreal, QC
- Full-time
Sens analytique, curiosité et rigueur; Orientation solution et facilité d'apprentissage des outils applicatifs;
Added 1 hour ago
W
Analyste d'affaires TI
Wepoint
Montreal, QC
- Full-time
Added 1 hour ago
O
Analyste d'affaires TI
Onepoint
Montreal, QC
- Full-time
Added 1 hour ago
MP
IT Client Services Analyst
Manitoba Public Insurance
Winnipeg, MB
- Full-time
The IT Client Services Analyst is an experienced specialist responsible for providing technical support for non-routine IT issues and successfully completing IT Service Requests on behalf…
Added 1 hour ago
CI
Analyst, Business Systems
Canada Infrastructure Bank/ Banque de l'infrastructure du Canada
Toronto, ON
- Full-time
…Automate; Dataverse security roles and record-level security; Solution management and application lifecycle…
Added 1 hour ago
P/
Team Lead
PrecisionERP / PrecisionIT
Toronto, ON · Greater Toronto Area, Canada
- Full-time
10+ years of functional analyst experience with JD Edwards EnterpriseOne
Added 2 hours ago
C
Applications Development Sr Programmer Analyst
Citi
Mississauga, ON
- Full-time
· Solution Implementation: Act as an active contributor to design and a hands-on implementer of code.
Added 2 hours ago
EI
Sr Business Analyst
Elite IT Solutions Inc
Montreal, QC
- Contract
- Validate the solution by supporting test planning, reviewing results, and confirming that delivered changes meet the agreed requirements.
Added 2 hours ago
DI
Business Systems Analyst-Guidewire
Definity Insurance Company
Toronto, ON
- Full-time
…functional specifications for Guidewire platform initiatives. The Analyst, Business Systems works on the Guidewire Platform team within an Agile environment, managing backlogs, prioritizing…
Added 3 hours ago
CO
Application & Integration Technical Analyst
City of Saint John
Saint John, NB
- Full-time
Under the direction of the designated IT Manager, the Application and Integration Technical Analyst is a technical lead responsible for system architecture, data strategy, and integration…
Added 3 hours ago
S
Senior Security Analyst
SAP
Toronto, ON
- Full-time
…database, analytics, intelligent technologies, and experience management. As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are…
Added 3 hours ago
M
RQ11656 - Systems Testing/QA Specialist - Senior
Maarut
Toronto, ON
- Contract
Sr Quality Assurance(QA) Analyst, is responsible for overseeing and managing the quality assurance (QA) processes for both manual and automated testing efforts. This role involves leading a…
Added 4 hours ago
XS
Security Analyst / Engineer / Architect
XChange Software Inc
Mississauga, ON
- Contract
Primary focus: Solution design and project delivery.
Added 4 hours ago
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MONTRÉAL [HYBRID] - Production CSIRT Analyst Level III
QUANTEAM - North America (RAINBOW PARTNERS Group)
Montreal, QC
- Full-time
We are looking for a Production CSIRT Analyst Level III to work with one of our clients.

K&K Global Talent Solutions INC.

Intermediate Risk and Control Analyst

Toronto, ON, Canada

Full-time

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Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 29, 2026
Posting language: English
Posted: Oct 30, 2026

Original job description

Position: Intermediate Risk and Control Analyst

Location: Toronto, ON (Hybrid)

Employment Type: Full-Time

Experience Required: 7+ Years

Position Overview:

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 effectiveness, ensuring regulatory compliance, and supporting risk management activities. Experience with Archer, ServiceNow GRC, and banking risk frameworks is preferred, along with strong communication and documentation skills.

Key Responsibilities:

At least 5+ years of experience in Operational Controls Testing in Banking Domain mainly
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)

Required 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 work papers can be a difference between believable conclusion and questionable conclusion from test team.
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.

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More about this job

Responsibilities

Assess control design and test operating effectiveness using sample-based or data-driven methods. Ensure controls meet regulatory requirements and internal policies, and support risk management activities in the banking sector.

Requirements

Requires at least 5 years of operational controls testing experience in banking, with strong knowledge of banking operations, operational risk frameworks, and regulatory requirements. Experience with Archer or ServiceNow GRC is preferred; relevant certifications such as CPA, CIA, CISA, CRISC, or FRM are also preferred.

Skills

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

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
Internal Policies
Banking Operations
Operational Risk Frameworks
Risk Management
Archer
ServiceNow GRC
CPA
CIA
CISA
CRISC
FRM
Test Documentation
Control Assessment

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