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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 25, 2026
Experience: Experience Range: 5–8 years (Minimum 5+ years in Banking Operational Controls Testing)
Posting language: English
Posted: Oct 26, 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 defined test steps and internal compliance policies. Produce structured workpapers, investigate testing anomalies, collaborate with managers and directors 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

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

Visa sponsorship

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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
Anomaly Analysis
Timeline Management

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