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Kelly

Control Testing Reviewer

Toronto, ON, Canada

Hourly Rate: $57/hr · Contract

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Job details

Pay: Hourly Rate: $57/hr
Job type: Contract
Apply by: Dec 5, 2026
Posting language: English
Posted: Nov 5, 2026

Original job description

Control Testing Reviewer

Location: Downtown Toronto, ON (Onsite – 4 days a week)

Duration: 6 Months (Extension and conversion possible)

Hourly Rate: $57/hr

Schedule: Monday – Friday, Core Business Hours

About the Role

We are seeking an experienced Control Testing Reviewer / Operational Risk Assurance Professional for a 6-month contract with a leading financial institution in downtown Toronto.

This role focuses on the independent review and effective challenge of control testing activities. You will partner with first- and second-line stakeholders to evaluate whether testing is appropriately designed, executed, evidenced, and reported, ensuring control weaknesses are accurately identified and addressed.

Key Responsibilities

Independent Review & Challenge: Provide second-line oversight of control testing activities, assessing scope, methodology, sample selection, procedures, evidence, and conclusions.
Quality Assurance: Challenge the quality and consistency of control effectiveness ratings, identified deficiencies, and management responses against underlying risks and business context.
Insight & Reporting: Identify recurring themes, systemic control weaknesses, concentration risks, and emerging issues; deliver concise, decision-useful insights to senior management and risk committees.
Remediation Oversight: Provide credible challenge on remediation plans and verify whether closure evidence is sufficient.
Stakeholder Engagement: Partner with business, control, and enterprise stakeholders to promote consistent application of control testing requirements while maintaining independent second-line oversight.

Candidate Profile

Must-Have Qualifications:

5–7 years of experience in Operational Risk, Audit, Compliance, Controls, or a related second-line oversight function within a complex financial institution or large consulting firm (e.g., KPMG).
Undergraduate degree or technical certificate with relevant experience.
Demonstrated knowledge of control design, control effectiveness, testing methodologies, evidence standards, issue identification, and remediation oversight.
Proven ability to provide credible challenge and influence stakeholders without formal authority.
Excellent written and verbal communication skills, with the ability to translate detailed testing observations into clear messages for senior leadership.
Proficiency in Microsoft Word, Excel, and PowerPoint.

Nice-to-Have:

Experience within Wholesale Banking or Capital Markets.
Professional risk, audit, accounting, or related certification (e.g., CPA, CIA, CRISC).

Soft Skills:

Strong attention to detail, sound professional judgment, and the ability to work independently in a fast-paced environment.
Strong interpersonal skills to build collaborative relationships across first- and second-line stakeholders while maintaining strict independence.

Use AI for Hiring: Our recruitment process for this role includes the use of AI-based tools to help evaluate candidate qualifications and screen applications.

Why Kelly?

At Kelly®, we’re committed to finding rewarding opportunities that help you thrive - both professionally and personally. We partner with leading organizations across industries, connecting talented individuals to roles that fit their skills, interests, and goals. As part of the Kelly team, you’ll have access to a diverse network, ongoing career support, and resources to help you succeed. We value inclusion, respect, and work-life balance, and we offer competitive pay and benefits. Join us and discover what’s next for your career!

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More about this job

Responsibilities

Independently review and challenge control testing scope, methodology, sampling, procedures, evidence, conclusions, effectiveness ratings, and management responses. Identify systemic weaknesses and emerging risks, report actionable insights to senior leaders, and assess remediation plans and closure evidence while engaging with business and risk stakeholders.

Requirements

Candidates must have 5–7 years of relevant experience in operational risk, audit, compliance, controls, or second-line oversight, along with an undergraduate degree or technical certificate and relevant experience. They should understand control testing and remediation, communicate effectively with senior leaders, influence stakeholders without formal authority, and be proficient in Microsoft Office; financial-sector experience is required, while Wholesale Banking or Capital Markets experience and relevant certifications are preferred.

Skills

Operational Risk
Control Testing
Control Design
Testing Methodologies
Evidence Review
Quality Assurance
Independent Oversight
Credible Challenge
Issue Identification
Remediation Oversight
Risk Reporting
Stakeholder Engagement
Microsoft Word
Microsoft Excel
Microsoft PowerPoint

Visa sponsorship

Not detected in the job text

Keywords

Operational Risk
Control Testing
Second-Line Oversight
Control Design
Control Effectiveness
Testing Methodology
Sample Selection
Evidence Standards
Quality Assurance
Deficiency Assessment
Management Responses
Systemic Control Weaknesses
Concentration Risk
Remediation Plans
Closure Evidence
Wholesale Banking
Capital Markets
CPA
CIA
CRISC
Microsoft Word
Microsoft Excel
Microsoft PowerPoint
Financial Institution
Audit
Compliance

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