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Added 14 mins ago
NB
Content Marketing Advisor - Newsletter Products
National Bank of Canada
Montreal, QC
- Full-time
Within the Brand, Content and Media department, you are part of a content team of 5 colleagues and report to a senior manager. Our team stands out for its collaborative approach, openness…
Added 14 mins ago
NB
Chief Data Analyst
National Bank of Canada
Montreal, QC
- Full-time
A career in data analysis, particularly in fraud risk management, gives you the opportunity to combine your passion for analytics with a meaningful impact on the banking industry.
Added 14 mins ago
YU
Assistant Dean Evaluation, Quality and Accreditation and Clinical Assistant, Clinical Associate or Clinical Full Professor
York University
Toronto, ON
- $87,000 to $168,750 CAD / year
- Other
Demonstrated understanding of data-informed educational decision-making and evaluation methodologies.
Added 14 mins ago
KR
AI Architect
KTek Resourcing
Toronto, ON
- Contract
Backend / Data: SQL Server, Azure Cosmos DB, Data Platforms, Databases, Data Storage & Retrieval Services
Added 14 mins ago
R
Data Steward (DB26A97)
Referment
Montreal, QC
- Full-time
This could suit a data steward, data governance analyst, business analyst or data-quality specialist from a bank, asset manager or market-data provider who wants to work closer to AI-driven…
Added 14 mins ago
V
Director, Marketing
veritree
Vancouver, BC
- $150,000 to $250,000 CAD / year
- Full-time
Marketing is a predictable growth driver. Inbound and marketing-influenced pipeline hit agreed targets, backed by a data-driven channel mix and a forecast Sales can plan around
Added 14 mins ago
A
Payroll Analyst
Adecco
Calgary, AB
- Full-time
Adecco is looking for a Payroll Analyst reporting to the Payroll Manager, you will be responsible to process payroll for Canadian employees and all expatriates, ensuring accuracy,…
Added 14 mins ago
A
Product Marketing Manager
AutoTrader.ca
Toronto, ON
- Full-time
As Product Marketing Manager, you will turn product strategy into clear positioning, effective launches, and measurable marketing activity for an assigned portfolio of automotive software…
Added 14 mins ago
AG
Campaign Manager, Search
Adelphi Group
Toronto, ON
- Full-time
As a Manager, Paid Search Activation, you will own the execution and performance of paid social campaigns across key platforms including Google Ads, Bing Ads, Amazon Search Ads, ensuring…
Added 14 mins ago
R
Marketing Manager, Client Communications
RBC
Toronto, ON
- Full-time
Working knowledge of AMPscript for dynamic content, personalization, and conditional logic within email Understanding of how email data flows between systems
Added 14 mins ago
P
Cyber Generalist, Manager
PwC
Toronto, ON
- Full-time
…systems, and provide proactive solutions to safeguard sensitive…
Added 14 mins ago
T
Machine Learning Engineer II
TD
Toronto, ON
- Full-time
Analytics, Insights, & Artificial Intelligence
Added 29 mins ago
C
Account Manager (Spanish Speaker)
CloudTalk
Toronto, ON
- Full-time
…leading indicators that matter, track them in HubSpot and your analytics stack, and intervene early - before issues become…
Added 29 mins ago
G
Demand Generation Manager
Guusto
Canada
- Full-time
We're hiring a hands-on Demand Generation Manager to improve conversion at every stage of our marketing and sales pipeline. You'll dig into the data, find where prospects stall, and run the…
Added 29 mins ago
S
Gestionnaire acquisition de talents
St-Amour
Quebec, QC
- Full-time
We are looking for a Talent Acquisition Manager to lead our talent attraction, recruitment, and onboarding initiatives.
Added 29 mins ago
S
GIS Project Manager – ALTO project / Cadence
SYSTRA
Montreal, QC
- Full-time
Years of experience: A minimum of 20 years of experience in GIS, spatial data, or data-driven delivery environments is required. A minimum of 5 years of experience in a Project Manager,…
Added 29 mins ago
M
Global GEO Manager
Manulife
Toronto, ON
- Full-time
The Global GEO Manager will be part of the Global Digital Marketing team and will help embed Search Engine Optimization (SEO) and Generative Engine Optimization (GEO) across content,…
Added 29 mins ago
M
Senior Manager, GTO Strategy & Transformation
Manulife
Toronto, ON
- Full-time
Operational Analytics & Diagnostics: Conduct deep-dive, multi-year performance analysis across GTO segments and functions to identify root causes of performance shifts and quantify…
Added 29 mins ago
M
Senior Acquisition Consultant
Manulife
Toronto, ON
- Full-time
Lead full-cycle recruitment for priority, complex, and hard-to-fill roles while delivering an exceptional candidate and hiring manager experience.
Added 30 mins ago
SM
Manager, Finance, Performance & Analytics
Stevenson Memorial Hospital
Alliston, ON
- Full-time
Reporting to the Vice President, Corporate Services & Chief Financial Officer, the Manager, Finance, Performance and Analytics supports the hospital's strategic objectives, performance…
Added 30 mins ago
LC
Student - Process Optimization Intern (4 or 8 months)
Lactalis Canada
Winchester, ON
- Full-time
…powder production. The student works closely with the Production Manager and Technical Manager to take measurements and interpret data to improve…
Added 30 mins ago
PC
Workforce Transformation Manager (HR Transformation)
PwC Canada
Ottawa, ON
- Full-time
As a Workforce Transformation Manager, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will include, but isn’t limited to:
Added 30 mins ago
UI
Product Manager
UAP Inc.
Burnaby, BC
- $70,100 to $87,600 CAD / year
- Full-time
Prepare detailed analyses for the Senior Market Manager as well as the data files necessary to update the specification sheets for their line of products
Added 30 mins ago
LD
Quality Specialist
Leonardo DRS
Bedford, NS
- Full-time
Reporting directly to the Manager-Quality, the Quality Specialist – Quality Systems coordinates the internal audit program, facilitates the organization-wide corrective action process, and…
Added 44 mins ago
M
RQ11527 - Middleware Specialist - Senior
Maarut
Toronto, ON
- Contract
Ability to analyze and solve data integrity, 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 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.

Apply About employer

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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