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Added 9 mins ago
BM
Retail Support Executive - Vaughan
Brand Momentum
Vaughan, ON
- $27 CAD / hour
- Part-time
…the customer experience but also act as a trusted in-store partner, supporting the execution and growth of a smoke-free product portfolio across multiple retail locations, conducting…
Added 9 mins ago
M
Project Manager, Group Benefits Operations
Manulife
Waterloo, ON
- Full-time
Partner with operational leaders across Group Benefits to define problems, requirements, outcomes, operational impacts, and sustainable solutions.
Added 9 mins ago
Senior Health and Safety Consultant Ag and Vet
University of Guelph
Guelph, ON
Partner with workers, supervisors, bargaining unit representatives and Joint Health and Safety Committee members to advance workplace health and safety programs, resolve concerns, and…
Added 9 mins ago
Retired Police Officer Program (RPOP) - Community Outreach Team
VPD
Vancouver, BC
…the sex industry, community groups, service providers, and partner agencies regarding safety, crime prevention, police services, and justice system…
Added 9 mins ago
Manager, Portfolio Data Optimization & Modeling
Scotiabank
Toronto, ON
Partner with Project Management Offices, Technology Finance, Business Lines, Finance teams, the Delivery Office, and portfolio stakeholders to understand requirements and provide timely…
Added 9 mins ago
Manager, Learning Experience Architect
Scotiabank
Toronto, ON
Partner with Instructional Designers, developers, SMEs, and business stakeholders throughout solution delivery.
Added 9 mins ago
BI
Software Manager - Fleet Telematics SaaS
BrightOrder Inc.
Remote, Canada
- $110,000 to $120,000 CAD / year
- Full-time
- Remote
You’ll work as a partner, not a solo decision-maker. The Product lead owns the roadmap, and you help set priorities with them. You assess technology and architecture options and bring clear…
Added 9 mins ago
E
Dietary Aide
Extendicare
St. Paul, AB
- Part-time
Extendicare and affiliated organizations, including our partner homes in Extendicare Assist, accommodate the needs of job applicants throughout its recruitment and selection processes upon…
Added 9 mins ago
Customer Processing Representative (Bilingual)
The Canada Life Assurance Company
Montreal, QC
…including RRSPs, RPPs, DPSPs, and non-registered products. You will partner closely with a Group Retirement Services Customer Service Specialist to support daily caseload…
Added 9 mins ago
Indigenous Coordinator - HSC Adult Emergency Department Community Hub
Winnipeg Regional Health Authority
Winnipeg, MB
…department and coordinate external resource support and referrals to partner agencies based on patient/client needs. The coordinator will supervise the ED Community Hub staff (Resource…
Added 9 mins ago
CI
Student Intern, HealthTech - Product Data Management and Material Pricing
Celestica International LP
Toronto, ON
- $23 to $30 CAD / hour
Added 9 mins ago
E-Commerce Activation Manager (18-month contract)
Nestle Operational Services Worldwide SA
Montreal, QC
Partner with CRM, UX, Media and Analytics teams to optimize campaigns
Added 9 mins ago
Production Associate - Garment/Linen/Bulk Product Folder - 2nd Shift
Cintas
Edmonton, AB
Added 9 mins ago
Integration Manager - GO Rail Expansion (ONxpress)
Aecon
Toronto, ON
Manage configuration changes by coordinating impact assessments, stakeholder reviews, partner alignment, and client approvals.
Added 9 mins ago
Senior Manager, Real Estate Operations, Saskatchewan
Bell
Regina, SK
Partner with Facilities to ensure availability and reliability targets are met for all critical systems, including power, cooling, fire protection, and security.
Added 9 mins ago
A
Customer Service Experience Representative, Temporary
Aviso
Vancouver, BC
- $52,000 to $60,000 CAD / year
- Temporary
Added 9 mins ago
GP
Data Science Developer
Global Pharma Tek
ON · Ontario, Canada
- Contract
Partner with Product Managers, Data Scientists, Data Engineers, Data Architects, and business teams to translate requirements into working AI solutions.
Added 9 mins ago
HE
Social Media and Community Event Manager
Heaps Estrin Real Estate Team
Toronto, ON
- Full-time
…strategy. Oversee and own the content creation, timing and partner dependencies inclusive of video and graphic assets. Ensure cohesive messaging, visuals, and branding across all digital…
Added 9 mins ago
A
Customer Service Experience Representative
Aviso
Vancouver, BC
- $52,000 to $60,000 CAD / year
- Full-time
Added 9 mins ago
M
Director, Trust & Anti-Fraud // Directeur, Confiance et Anti-fraude
Mistplay
Montreal, QC
- Full-time
Added 9 mins ago
D
Client service associate
Dialectica
Montreal, QC
- Full-time
…broker between our clients and industry experts. Your role is to partner with our clients to understand their knowledge gaps and identify experts with the most relevant experience and…
Added 9 mins ago
EA
Senior Functional Consultant
Elios AI
Montreal, QC
- Full-time
Find new business through lead generation, existing relationships, and partner referrals
Added 9 mins ago
IC
Business System Analyst
Infotek Consulting Inc.
Toronto, ON · Greater Toronto Area, Canada
- $80 to $95 CAD / hour
- Contract
Partner with cross-functional teams to resolve coordination issues and remove impediments to delivery.
Added 9 mins ago
A
Customer Service Experience Representative
Aviso
Toronto, ON
- $52,000 to $60,000 CAD / year
- Full-time
Added 9 mins ago
LT
UX Researcher - AI Product (Freelance)
Leo Toronto
Toronto, ON
- Part-time
Work with an outside research partner on recruiting and session logistics: screening, scheduling, consent and incentives.

Kelly

Control Testing Reviewer

Toronto, ON, Canada

Hourly Rate: $57/hr · Contract

Apply About employer

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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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