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Risk Analyst, Third Party Disaster Readiness
RBC
Toronto, ON
- Full-time
Identify and escalate material risks, unresponsiveness, delayed service level agreements (SLAs), and critical deficiencies to senior leadership for timely action.
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HR Specialist, Total Rewards - HR M&A Advisor
TD
Toronto, ON
- Full-time
As a valued member of the Compensation team supporting Human Resources, the HR M&A Advisor will report to the Senior Manager, Mergers and Acquisitions, Compensation Advisory. This role will…
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Senior Manager, Enterprise Stress Testing Reporting
TD
Toronto, ON
- Full-time
…OSFI Macro Stress Test (MST) program, helping segments explain financial results, key assumptions, and drivers of performance under stress in a consistent, decision-useful…
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Sr. Client Engagement Associate
CIBC
Edmonton, AB
- Full-time
As a member of the Personal and Business Banking Team, you’ll use your expertise in financial services products and customer service to help clients as they manage their day-to-day banking…
Added 2 mins ago
Portfolio Administrator - Calgary
Scotiabank
ON · Calgary, ON
Responding to client and Senior Management inquiries
Added 17 mins ago
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Senior Accounts Payable & Expense Operations Specialist
Raise
Calgary, AB
- Full-time
Raise is currently hiring a Senior Accounts Payable & Expense Operations Specialist on behalf of our client. They’re expanding their team to meet growing needs, making this a unique…
Added 17 mins ago
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Junior Accountant
Raise
Toronto, ON
- $60,000 to $65,000 CAD / year
- Full-time
As the new Junior Accountant, you will play a crucial role in supporting the financial operations by applying fundamental accounting principles to perform routine tasks. The ideal candidate…
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Regulatory Capital Compliance Analyst
Raise
Toronto, ON
- Full-time
Drafting presentation and reporting materials for senior management / regulator
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Senior Carbon Specialist
Deloitte
Toronto, ON
- Full-time
As the Senior Carbon Specialist, you will help translate Deloitte Canada’s net-zero ambition into practical, measurable action. You will combine technical carbon expertise, financial and…
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Senior Financial Analyst
BGIS
Markham, ON
- Full-time
The Senior Financial Analyst provides complex transactional support for a process within a full accounting cycle and is involved in full accounting cycle for a client contract (s) or…
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Manager / Senior Manager (KYC) (CONTRACT)
Broadridge
Markham, ON · Toronto, ON
- Full-time
Broadridge is Growing. We are seeking a Manager / Senior Manager to lead Business-as-Usual (BAU) Know Your Customer (KYC) operations. The successful candidate will oversee KYC…
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Manager / Senior Manager – Sanctions Operations (CONTRACT)
Broadridge
Markham, ON · Toronto, ON
- Full-time
Broadridge is Growing. We are seeking a Manager / Senior Manager to lead sanctions-screening operations. The successful candidate will oversee the review and resolution of sanctions alerts…
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Commercial Lines Underwriter P&C – Middle Market
Aviva
Markham, ON
We are seeking an experienced and results-driven Intermediate/Senior Commercial Lines Underwriter to join our Commercial Insurance team. In this role, you will be responsible for…
Added 17 mins ago
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Director, Product Analytics
Manulife
Halifax, NS · Toronto, ON · Waterloo, ON · Montreal, QC
- Full-time
Strengthen data storytelling. Translate complex information into clear, relevant and actionable insights for Product partners, senior leaders and other business stakeholders.
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SVP, Multi-Family - Property & Asset Management
JLL
Toronto, ON · CAN-CORP Toronto-Toronto, Canada
- Full-time
…goals, marketing positioning, staffing, asset quality, and financial targets. Accountable for established goals through regular portfolio reviews, analysis of financial, market, and…
Added 17 mins ago
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Manager, Fund Accounting
SS&C Technologies
Mississauga, ON · Toronto, ON
- Full-time
SS&C is a leading provider of mission-critical, AI-powered technology and services empowering financial services and healthcare organizations to work smarter, faster, and securely. Founded…
Added 17 mins ago
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Director, Investor Services
SS&C Technologies
Mississauga, ON
- Full-time
SS&C is a leading provider of mission-critical, AI-powered technology and services empowering financial services and healthcare organizations to work smarter, faster, and securely. Founded…
Added 17 mins ago
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Financial Controller
TPH Plumbing & Heating
Ottawa, ON
- Full-time
Notify and report to Senior Management concerning any trends that are critical to the organization’s financial performance.
Added 17 mins ago
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Vice President – AI Infrastructure
Pearse Partners
Toronto, ON
- Full-time
Take ownership of complex M&A transactions, financial modelling and due diligence processes.
Added 17 mins ago
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Financial Analyst
Acosta Group
Toronto, ON
- Volunteer
The Financial Analyst plays a key role in supporting financial planning, forecasting, reporting, and business decision-making across the organization. This position is responsible for…
Added 17 mins ago
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Head of Private Markets - Canadian Wealth Management
Franklin Templeton
Toronto, ON
- Full-time
Serve as the senior relationship manager for strategic platform partners and key gatekeepers.
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Sr Functional Engineer, SAP - 12 month contract
McCain Foods
Toronto, ON
- Full-time
McCain is seeking an S/4HANA Senior Functional Engineer, General Finance, to support our global Finance technology transformation. Based in Toronto, this role will help deliver strategic…
Added 17 mins ago
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District Vice President (Wholesaler)
Canoe Financial
Montreal, QC
- Full-time
Canoe Financial is seeking an entrepreneurial-minded, experienced sales professional to join its dynamic, high-performing sales team. Under the leadership of the Senior Vice President,…
Added 17 mins ago
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Senior Manager, Business Tax - Ottawa
Deloitte
Ottawa, ON
- Full-time
…responsibilities will include overseeing the preparation of financial statements and corporate, trust, and personal income tax returns; providing tax and estate planning advice;…
Added 17 mins ago
CC
Relationship Manager
Computershare Canada
Montreal, QC
- Full-time
As a Relationship Manager, you will be responsible for fostering and leveraging of relationships with clients at the Senior management level and ensuring that clients receive the services…

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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