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Added 10 hours ago
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Operational Controls Testing Analyst (Banking)
K&K Global Talent Solutions INC.
ON · Ontario, Canada
- Full-time
Added 12 hours ago
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ON · Ontario, Canada
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K&K Global Talent Solutions INC.

Operational Controls Testing Analyst (Banking)

ON, Canada
Ontario, Canada, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Nov 18, 2026
Experience: Experience Range: 5–8 years (Minimum 5+ years in Banking Operational Controls Testing)
Posting language: English
Posted: Oct 19, 2026

Original job description

Position: Operational Controls Testing Analyst (Banking)

Location: Hybrid- Toronto, ON

Job type: Full-Time/Permanent hiring

We are seeking an execution-focused Operational Controls Testing Analyst with 5 to 8 years of experience in the banking and financial services domain. In this role, you will play a critical part in assessing, validating, and ensuring the absolute integrity of internal controls against operational and regulatory risks.

Experience Range: 5–8 years (Minimum 5+ years in Banking Operational Controls Testing)
Location: Client Location (Specify Onsite/Hybrid status)

Must-Have Technical Skills

Core Testing: Proven experience executing Design Effectiveness (DE) assessments and sample-based Operating Effectiveness (OE) testing.
Domain Expertise: Deep understanding of banking operations, operational risk frameworks, and financial regulatory requirements.
GRC Tools: Hands-on experience navigating and logging tests in platforms like Archer GRC, MetricStream, or ServiceNow GRC.
Preferred Certifications: CPA, CIA, CISA, CRISC, or FRM.

Key Responsibilities & Deliverables

Control Assessments: Conduct rigorous controls testing against predefined test steps and internal compliance policies.
Elite Documentation: Build clear, highly structured workpapers. You understand that precise word choices, tone, and logical workpaper numbering dictate the credibility of the test team's conclusions.
Collaborative Problem Solving: Proactively analyze complex testing anomalies and formulate data-backed solutions to brainstorm with managers and directors.
Timeline Management: Maintain active engagement, listen closely to instructions, and provide clear, predictable estimated times to completion (ETC).

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More about this job

Responsibilities

Conduct design and operating effectiveness assessments of banking controls, following test steps and internal compliance policies. Produce structured workpapers, analyze testing anomalies, collaborate on data-backed solutions, and communicate estimated completion times.

Requirements

Requires 5–8 years of experience, including at least 5 years in banking operational controls testing, with knowledge of banking operations, operational risk frameworks, and financial regulatory requirements. Hands-on experience with Archer GRC, MetricStream, or ServiceNow GRC is required; CPA, CIA, CISA, CRISC, or FRM certifications are preferred.

Skills

Operational Controls Testing
Design Effectiveness Assessments
Operating Effectiveness Testing
Banking Operations
Operational Risk
Regulatory Compliance
Archer GRC
MetricStream
ServiceNow GRC
Workpaper Documentation
Sample-Based Testing
Anomaly Analysis
Timeline Management
Problem Solving

Visa sponsorship

Not detected in the job text

Keywords

Operational Controls Testing
Banking
Financial Services
Design Effectiveness
Operating Effectiveness
Sample-Based Testing
Operational Risk Frameworks
Financial Regulatory Requirements
Archer GRC
MetricStream
ServiceNow GRC
CPA
CIA
CISA
CRISC
FRM
Control Assessments
Compliance Policies
Workpapers
Testing Anomalies
Estimated Time to Completion

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