Intermediate Risk and Control Analyst (GRC, ServiceNow)

Position: Intermediate Risk and Control Analyst (GRC ServiceNow)

Location: Toronto, ON (Hybrid)

Employment Type: Full-Time

Experience Required: 7 + Years

Position Overview:

Seeking an Intermediate Risk and Control Analyst with 6 + 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.