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Added 3 mins ago
NB
Product Owner Regulatory Capital Transformation
National Bank of Canada
Montreal, QC
- Temporary
…means acting as a change leader. You will report to the Senior Manager Business Intelligence Center - Finance. This role allows you to make a positive and tangible impact on the…
Added 3 mins ago
NB
Chief Functional Analyst
National Bank of Canada
Montreal, QC
- Full-time
The IT and Operations teams are made of 5500 proactive, collaborative specialists who work with agility to seize opportunities.
Added 3 mins ago
NB
Wealth Associate
National Bank of Canada
Brossard, QC
- Full-time
…400,000 clients in about 100 branches. Reporting to the regional manager, you will team up with a wealth advisor to offer an exceptional client experience. Collaboration and partnership…
Added 3 mins ago
NB
Analyst
National Bank of Canada
Montreal, QC
- Full-time
…sound risk management. This position reports to the Senior Manager of Capital Market…
Added 3 mins ago
NB
Associate
National Bank of Canada
Winnipeg, MB
- Temporary
…400,000 clients in about 100 branches. Reporting to the regional manager, you will team up with a wealth advisor to offer an exceptional client experience. Collaboration and partnership…
Added 33 mins ago
NB
Associate
National Bank of Canada
Medicine Hat, AB
- Full-time
…400,000 clients in about 100 branches. Reporting to the regional manager, you will team up with a wealth advisor to offer an exceptional client experience. Collaboration and partnership…
Added 33 mins ago
SD
Technicien(ne) de laboratoire / Laboratory Technician
Sygnature Discovery
Levis, QC
- Full-time
Added 33 mins ago
AH
Operational Clinical Informatics Lead
Alberta Health Services
AB · Greater Edmonton Metropolitan Area
- Full-time
The Clinical Operations Informatics Office (COIO) Operational Informatics team provides coordinated, consistent, and sustainable informatics support across Urban and Rural Acute Care,…
Added 48 mins ago
FR
Customer Success Manager
Fiat Republic
ON · Toronto, Ontario
- Full-time
We are hiring our first Customer Success Manager to own our clients after they sign. You will get them live fast, keep them happy, catch churn before it happens and grow revenue from our…
Added 1 hour ago
FR
Customer Success Manager
Fiat Republic
ON · Ontario, Canada
- Full-time
We are hiring our first Customer Success Manager to own our clients after they sign. You will get them live fast, keep them happy, catch churn before it happens and grow revenue from our…
Added 2 hours ago
Security Site Manager - Victoria Shopping Centre (Guardteck)
Kandor
Victoria, BC
Portfolio Focus: The Site Manager position, which reports to the Account Manager designated by Guardteck Operations, is important in ensuring that the site is performing at a high level of…
Added 2 hours ago
Account Manager - Calgary (Guardteck)
Kandor
Calgary, AB
Guardteck is seeking an Account Manager to manage client relationships and service delivery across a portfolio of security sites in Calgary, AB. This is a client-facing operations role…
Added 2 hours ago
Senior Account Manager-Metro Vancouver (Guardteck)
Kandor
Burnaby, BC
Guardteck is seeking a Senior Account Manager to lead and develop our account management team in Burnaby, BC. This is a senior, client-facing operations role responsible for leading account…
Added 2 hours ago
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Retail Assistant Store Manager
Lovisa
Winnipeg, MB
- Full-time
- Are you an existing Store Manager or Assistant Store Manager with experience in creating a team environment, to coach, develop and motivate your team to deliver great results?
Added 3 hours ago
HM
Family Practitioner/General Practitioner
Health Match BC
Langley (District), BC · City of Langley, BC
- Full-time
…part of our team-based approach to medicine. Dedicated Office Manager and off-site billing manager to manage your shifts in a very pain free manner, so that all of your time is spent with…
Added 4 hours ago
H
Emergency Medical Technician
HealthCareersInSask.ca
Leader, SK
- Part-time
Job Description: Reporting to the Southwest EMS Operations Manager the Emergency Medical Technician - Primary Care Paramedic (PCP) is responsible for responding to emergent and non-emergent…
Added 4 hours ago
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Software Engineer 4 - Kubernetes AI Platform Engineering
Nutanix
Vancouver, BC
- $151,000 to $227,000 CAD / year
- Full-time
…dramatically lowered TCO. NKP provides simplified Kubernetes operations, seamless application mobility, and integrated security and compliance. Platform engineers and IT admins can use NKP…
Added 4 hours ago
RC
Lead Cook
Retirement Concepts
Courtenay, BC
- Temporary
The Lead Cook reports to the Head Chef/ Support Services Manager or designate is responsible for the day to day operations of the kitchen and the preparation of nourishing, and visually…
Added 4 hours ago
WR
Business Development Representative - Vancouver
War Room
Vancouver, BC
- Full-time
Hiring Manager Interview – A deeper discussion about your skills, experience, and alignment with the role.
Added 4 hours ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
…efficiency and effectiveness in financial processes, business operations and major initiatives. You will play a key role within the Internal Audit Department to test the effectiveness of…
Added 5 hours ago
Pharmacy Assistant
Winnipeg Regional Health Authority
Brandon, MB
The Pharmacy Assistant shall be accountable to the location manager and is responsible for performing the technical functions necessary for the general day-to-day operation of the…
Added 5 hours ago
HT
Manager, Internal Controls
Husky Technologies
Bolton, ON
- Full-time
Working with Internal Audit and the global Finance and Operations teams, the Manager, Internal Controls will play a critical role in Husky’s global financial reporting. This includes the…
Added 5 hours ago
C
Sales Associate
Claire's
Mississauga, ON
- $17 USD / hour
- Part-time
Team Collaboration: Support your Store Manager by motivating the team, sharing sales tips, and creating a positive, high-energy vibe that customers (and coworkers) love.
Added 5 hours ago
Pharmacy Assistant
Winnipeg Regional Health Authority
Brandon, MB
The Pharmacy Assistant shall be accountable to the location manager and is responsible for performing the technical functions necessary for the general day-to-day operation of the…
Added 5 hours ago
Pharmacy Assistant
Winnipeg Regional Health Authority
Brandon, MB
The Pharmacy Assistant shall be accountable to the location manager and is responsible for performing the technical functions necessary for the general day-to-day operation of the…

K&K Global Talent Solutions INC.

Operational Controls Analyst/Archer/ServiceNow/GRC

Toronto, ON, Canada

Full-time

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Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 27, 2026
Posting language: English
Posted: Oct 28, 2026

Original job description

Role - Intermediate Risk and Control Analyst

Location-Toronto, ON

Duration-Full Time/Permanent Hiring

Job Description-

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)

Roles & 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)

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 actively engaged and actively listening to instructions and responses to questions.

Apply About employer

More about this job

Responsibilities

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

Requirements

Requires at least five years of operational controls testing experience, primarily in banking, and a strong understanding of banking operations, operational risk frameworks, and regulatory requirements. Experience with GRC platforms such as Archer or ServiceNow is expected; CPA, CIA, CISA, CRISC, or FRM certification is preferred.

Skills

Operational Controls Testing
Control Design Assessment
Operating Effectiveness Testing
Sample-Based Testing
Data-Driven Testing
Operational Risk Management
Banking Operations
Regulatory Compliance
Internal Policies
Archer
ServiceNow GRC
Test Documentation
Written Communication
Verbal Communication
Analytical Problem-Solving

Visa sponsorship

Not detected in the job text

Keywords

Operational Controls Testing
Control Design Assessment
Operating Effectiveness Testing
Sample-Based Testing
Data-Driven Testing
Banking Operations
Operational Risk Frameworks
Regulatory Requirements
Internal Policies
Governance, Risk, And Compliance
Archer
ServiceNow GRC
CPA
CIA
CISA
CRISC
FRM
Test Documentation
Workpapers
Risk Assessment

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