Intermediate Risk and Control Analyst

Inclusion without Exception

Tata Consultancy Services (TCS) is an equal opportunity employer, and embraces diversity in race, nationality, ethnicity, gender, age, physical ability, neurodiversity, and sexual orientation, to create a workforce that reflects the societies we operate in. Our continued commitment to Culture and Diversity is reflected in our people stories across our workforce and implemented through equitable workplace policies and processes.

Tata Consultancy Services (BSE: 532540, NSE: TCS) is the technology partner of choice for industry-leading organizations worldwide. Since its inception in 1968, TCS has upheld the highest standards of innovation, engineering excellence and customer service.

It has set an aspiration to become the world's largest AI-led technology services company and is enabling its clients to transform themselves across the full AI stack, from infrastructure to intelligence.

Rooted in the heritage of the Tata Group, TCS is focused on creating long term value for its clients, its investors, its employees, and the community at large. With a highly skilled workforce spread across 56 countries and 194 service delivery centers across the world, the company has been recognized as a top employer in six continents. With the ability to rapidly apply and scale new technologies, the company has built long term partnerships with its clients. Many of these relationships have endured into decades and navigated every technology cycle, from mainframes in the 1970s to artificial intelligence today.

Job Description:

years of experience in Operational Controls Testing

• Perform control design assessments to ensure adequacy against identified risks

• Execute operating effectiveness testing (sample-based / data-driven)

• Ensure controls align with regulatory requirements and internal policies

• Strong understanding of banking operations, operational risk frameworks, and regulatory requirements

• Experience with control testing tools & GRC platforms (e.g., Archer, ServiceNow GRC)

• Certifications preferred: CPA / CIA / CISA / CRISC / FRM (any relevant)

Roles & Responsibilities

• years of experience in Operational Controls Testing in Banking Domain mainly

• Perform control design assessments to ensure adequacy against identified risks

• Execute operating effectiveness testing (sample-based / data-driven)

• Ensure controls align with regulatory requirements and internal policies

• Strong understanding of banking operations, operational risk frameworks, and regulatory requirements

• Experience with control testing tools & GRC platforms (e.g., Archer, ServiceNow GRC)

Certifications preferred: CPA / CIA / CISA / CRISC / FRM (any relevant)

Generic Managerial Skills, If any

• Good command of written English & good verbal communication skills.

• Propose solution to complex questions for brainstorming and guidance from director or manager

• Willing to follow instructions in how to conduct control testing based on predefined test steps.

• Follow test documentation rules and understand that word choices, tone, and How to number workpapers can be a difference between believable conclusion and questionable conclusion from test team.

• Be clear and concise of estimated time to completion.

• Bring the best self by being active engaged and actively listen to instructions and responses to questions.

Salary Range - CA$ 90,000 - CA$ 100,000 Per annum

TCS does not use artificial intelligence tools for candidate screening or evaluation. This post is for a current vacancy. The hiring process includes an initial screening, followed by a technical evaluation and managerial discussion.

Tata Consultancy Services Canada Inc. is committed to meeting the accessibility needs of all individuals in accordance with the Accessibility for Ontarians with Disabilities Act (AODA) and the Ontario Human Rights Code (OHRC). Should you require accommodation during the recruitment and selection process, please inform Human Resources.

Thank you for your interest in TCS. Candidates that meet the qualifications for this position will be contacted within a 2-week period. We invite you to continue to apply for other opportunities that match your profile.