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Added 8 mins ago
Sr Business Analyst - Disruption Management
WestJet Group
Calgary, AB
WestJet is looking for an experienced Senior Business Analyst to join our Disruption Management team, reporting into the Portfolio Manager, Disruption Management.
Added 8 mins ago
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HR Operations Analyst I
TD
London, ON · Toronto, ON
- Full-time
Added 8 mins ago
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Manager, Business Systems Analysis, TD Securities
TD
Toronto, ON
- Full-time
Work closely with business stakeholders at all levels to understand and execute business priorities while maintaining a high level of service to end users and operations.
Added 24 mins ago
TE
Communications Business Analyst
TC Energy
Calgary, AB
- Full-time
Reporting to the Manager, Communications Operations, Brand & Governance, the Communications Business Analyst plays a key role in shaping how employees connect, communicate and access…
Added 24 mins ago
5
Business Systems Analyst
5d223159-c6e6-4a58-8983-33b7d2ffb0d2
Saint John, NB
- Full-time
Cooke is a global seafood company with operations in North America, Europe, South America and Australia. Our company’s success is driven by our dynamic, highly skilled, and innovative…
Added 24 mins ago
C
Applications Development Intermediate Programmer Analyst
Citi
Mississauga, ON
- Full-time
…and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the…
Added 24 mins ago
A
Business Analyst, Front Office Technology & Business Delivery
AIMCo
Calgary, AB · AB · Edmonton
- Full-time
Collaborate with portfolio management, trading, investment analytics, risk, compliance, operations, and technology stakeholders to understand business needs and change objectives.
Added 24 mins ago
M
Payroll Analyst
Manulife
Toronto, ON · Waterloo, ON
- Full-time
We are seeking an experienced Payroll Analyst to support complex Canadian payroll operations for approximately 13,000 employees across all provinces and six legal entities. This role helps…
Added 39 mins ago
RA
Senior Business Analyst (Global Treasury Systems)
Recrute Action
Toronto, ON
- Contract
Provide business systems analysis support to Global Treasury cash operations, including requirements and specifications, data transformation, process re-engineering, automation,…
Added 39 mins ago
B
Trade Desk Support Analyst, Summer 2027 (Co-op/Internship) - 4 months
BMO
Toronto, ON · FCP
- Full-time
…capture of transactional information to support downstream analytics and financial accounting processes. Supports the maintenance of appropriate governance and controls over the trade…
Added 39 mins ago
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Senior Manager, Derivatives & FX Transformation
Delpath
Toronto, ON
- Contract
…Derivatives, and Money Market products across Global Wholesale Operations. The successful candidate will leverage deep Capital Markets Operations knowledge and proven project delivery…
Added 39 mins ago
CR
Senior Financial Analyst
Clarity Recruitment
Toronto, ON · North York, ON
- $100,000 to $110,000 CAD / year
- Full-time
…growing group of Canadian and U.S. entities. The Senior Financial Analyst sits on a small, close-knit controllership team that reports up to the…
Added 54 mins ago
CI
HR Operations Advisor
Calian in Space & Technology
Kingston, ON
- Full-time
We are looking for an HR Operations Advisor to serve as a trusted partner and subject matter expert supporting employees, managers, and HR stakeholders across global operational and…
Added 54 mins ago
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Clinical Trial Financial Control Analyst, Oncology Portfolio
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are seeking a Clinical Trial Financial Control Analyst to provide independent financial control and reconciliation for Oncology-sponsored clinical research studies. Reporting within the…
Added 54 mins ago
IG
Capital Markets Settlements Analyst
Insight Global
Toronto, ON
- $30 to $35 CAD / hour
- Contract
Insight Global is looking for a Capital Markets Settlements Analyst to support a leading financial institution's Capital Markets operations team in Toronto.
Added 54 mins ago
IE
Analyst, Business
IMAX Enhanced | Streaming & Consumer Technology
Mississauga, ON
- Full-time
…They will work across functions including Finance, Theatre Operations, Technical Services, Global Services/Inventory, Film Distribution, Data & Analytics, HR, and Information Technology to…
Added 54 mins ago
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Operational Due Diligence Associate Analyst (New Grad Opportunity)
Albourne
Toronto, ON
- $60,000 to $75,000 CAD / year
- Full-time
We are seeking an Operational Due Diligence (ODD) Associate Analyst to join our team in Toronto. This role is ideal for new graduates or early-career professionals interested in alternative…
Added 1 hour ago
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Data Operations Analyst (10-Month Contract)
OMERS
Toronto, ON · Head Office Toronto
- Full-time
The Data Operations Analyst supports accurate, complete, and timely investment data across market reference data, pricing, benchmarks, security master, and related domains. The role…
Added 1 hour ago
SL
Senior Pricing Analyst
Sun Life
Toronto, ON · Waterloo, ON · Sun Life Waterloo King
- Full-time
The Senior Pricing Analyst will report directly to the Manager, Pricing & Profitability. The successful candidate will be part of a team that supports all pricing aspects of Sun Life's…
Added 1 hour ago
C
Human Resources Information System Analyst (Dayforce)
Confidential
Toronto, ON
- Contract
Experience supporting HR operations in a unionized environment is preferred.
Added 1 hour ago
MC
Senior Business Analyst -Vehicle Asset Management
MatchBox Consulting Group
New Westminster, BC
- Contract
MatchBox is urgently seeking a Senior Business Analyst with experience in fleet management for 12 -month contract for our New Westminster based public sector client. This is a hybrid role 2…
Added 1 hour ago
HO
Payroll Analyst
Hydro One
Toronto, ON
- $40 to $50 CAD / hour
- Contract
Support the day-to-day operations of the Payroll Operations team by handling administrative information and performing complex analysis on Payroll including pay analysis and OVP.
Added 1 hour ago
GO
Regional Financial Analyst
Government of Manitoba
Winnipeg, MB
- Full-time
The Department of Business, Mining, Trade and Job Creation is seeking a qualified candidate to fill the position of Regional Financial Analyst in Winnipeg.
Added 1 hour ago
R
Drilling Data Analyst
Rogii
Calgary, AB
- Full-time
We are seeking a proactive, detail-oriented Drilling Data Analyst to join our technical operations team in Calgary, AB. In this role, you will leverage your rig-site or field background to…
Added 1 hour ago
C
Senior FP&A Systems Analyst, Pigment
Clio
Calgary, AB · Burnaby, BC · Vancouver, BC · Toronto, ON
- Full-time

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

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
Anomaly Analysis
Timeline Management

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