Find work in Canada.

321,876 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 8 mins ago
PE
Senior Settlements Analyst
Pattern Energy Group LP
Toronto, ON
- Other
As a member of Pattern Energy's Energy Settlements team, the Senior Settlement Analyst will serve as a subject matter expert for CAISO market settlements. This role is responsible for…
Added 8 mins ago
Intermediate Actuarial Analyst
Gore Mutual Insurance
Toronto, ON · Cambridge, ON
As an Intermediate Actuarial Analyst, you will help shape the next generation of actuarial models and predictive analytics solutions. You will take ownership of meaningful analytical work,…
Added 8 mins ago
Actuarial Analyst
Gore Mutual Insurance
Toronto, ON · Cambridge, ON
As an Actuarial Analyst, you will help shape the next generation of actuarial models and predictive analytics solutions. You will transform complex data into clear insights, support…
Added 22 mins ago
BS
Senior Technology Risk Analyst
Brainhunter Systems Ltd
Toronto, ON
- Contract
Brainhunter is currently seeking the services of a “Senior Technology Risk Analyst” for a contract opportunity with one of our Valued Clients.
Added 22 mins ago
MM
Quality Analyst Senior
Modine Manufacturing Company
Calgary, AB
- Full-time
…global company headquartered in Racine, Wisconsin (USA), with operations in North America, South America, Europe and Asia. For more information about Modine, visit…
Added 22 mins ago
GM
Intermediate Actuarial Analyst
Gore Mutual Insurance
Toronto, ON
- Full-time
As an Intermediate Actuarial Analyst, you will help shape the next generation of actuarial models and predictive analytics solutions. You will take ownership of meaningful analytical work,…
Added 22 mins ago
GM
Intermediate Actuarial Analyst
Gore Mutual Insurance
Cambridge, ON
- Full-time
As an Intermediate Actuarial Analyst, you will help shape the next generation of actuarial models and predictive analytics solutions. You will take ownership of meaningful analytical work,…
Added 51 mins ago
BS
Technology Risk Analyst
Brainhunter Systems Ltd
Toronto, ON
- Contract
Serve as a subject matter expert across key technology control domains, including information security, IT operations, technology resiliency, and systems delivery
Added 51 mins ago
B
Analyst, Strategy and Business Development
Bombardier
Pointe-Claire, QC
- Full-time
Collaborate with Material Logistics, Planning, Operations, Finance, IT, Data Science and Digital Transformation teams to translate business needs into analytical and digital solutions.
Added 51 mins ago
EM
Business Intelligence Analyst
Exact Match Recruitment
Pickering, ON
- $80,000 to $90,000 CAD / year
- Contract
4-6 years of experience as a BI Analyst, Data Analyst, or Analytics Consultant in an enterprise setting.
Added 51 mins ago
CH
Corporate Action Analyst
Calculated Hire
Toronto, ON · Greater Toronto Area, Canada
- $45 to $50 CAD / hour
- Contract
…market deadlines, and daily interaction with trading desks, operations teams, and external…
Added 51 mins ago
D
Data Analyst
Delpath
Toronto, ON
- $35 to $40 CAD / hour
- Contract
We are seeking a skilled Data Analyst with a strong focus on data discovery and collaboration with Subject Matter Experts (SMEs) to join our dynamic team. The ideal candidate will excel at…
Added 51 mins ago
PF
Data Analyst 1
Pattison Food Group
Langley (District), BC · Langley, BC
- Full-time
The Data Analyst 1 contributes to initiatives across areas such as customer analytics, loyalty, marketing, retail operations, and merchandising. Using large and complex datasets, this role…
Added 1 hour ago
KI
Co-op/Intern Business Analyst
Kinaxis Inc.
Ottawa, ON
- Internship
As part of the IT Application Excellence team, the Intern Business Analyst is responsible for supporting wide range of activities related to needs assessments, technology selection,…
Added 1 hour ago
Financial Analyst, Operations in Ontario
Sobeys Capital Incorporated or a Franchise/Affiliate / ou une franchise/société affiliée
Mississauga, ON · Halifax, NS · Stellarton, NS · Calgary, AB
The Financial Analyst, Operations in Ontario will provide financial analysis and business decision support to the Manager and Director of Finance Operations, the District Operators and…
Added 1 hour ago
PC
Senior Go to Market Analyst, Ecosystem Integration
Payments Canada
ON · Ontario, Canada
- $88,500 to $147,500 CAD / year
- Full-time
The Senior Go to Market Analyst, Ecosystem Integration is responsible for supporting the operational market readiness, adoption, and scale of the Real-Time Rail infrastructure and ongoing…
Added 1 hour ago
BI
Business Analysis & Problem Solving
BURGEON IT SERVICES
Saskatoon, SK
- $20 to $25 CAD / hour
- Contract
Graduate Analyst / Associate – Mining, Operations & Business Transformation
Added 1 hour ago
BI
Business Analyst / Data Analyst
BURGEON IT SERVICES
Saskatoon, SK
- Contract
Graduate Analyst / Associate – Mining, Operations & Business Transformation
Added 1 hour ago
CH
Fraud, Waste and Abuse Operations Lead Analyst - 12 Months Contract - Express Scripts Canada
Cigna Healthcare
Mississauga, ON
- Full-time
Job Title: Fraud, Waste and Abuse Operations Lead Analyst
Added 1 hour ago
M
CyberArk Operations Analyst (Idira)
Manulife
Toronto, ON · Waterloo, ON
- Full-time
The CyberArk Operations Analyst (Idira) is a key member of the Privileged Access Services Operations team, responsible for the day-to-day operation, support, and maintenance of CyberArk…
Added 1 hour ago
BI
Graduate Analyst / Associate – Mining, Operations & Business Transformation Saskatoon, SK, Canada
BURGEON IT SERVICES
Saskatoon, SK
- Contract
Graduate Analyst / Associate – Mining, Operations & Business Transformation
Added 1 hour ago
BI
Graduate Analyst / Associate – Mining, Operations & Business Transformation Saskatoon, SK, Canada
BURGEON IT SERVICES
Saskatoon, SK
- Contract
Graduate Analyst / Associate – Mining, Operations & Business Transformation
Added 2 hours ago
GC
Bilingual Translation Analyst
Grainger Canada
Vaughan, ON
- Full-time
W.W. Grainger, Inc. is a leading broad line distributor with operations primarily in North America and Japan. At Grainger, We Keep the World Working® by serving more than 4.6 million…
Added 2 hours ago
TM
Contract Analyst
Terumo Medical Corporation
Vaughan, ON
- $69,000 to $96,800 CAD / year
- Full-time
Job Title: Contract Analyst (Fully Bilingual English/French)
Added 2 hours ago
Senior Financial Analyst - Logistics
Give and Go Prepared Foods
Toronto, ON
Build trusted relationships with Supply Chain, Operations and Finance stakeholders and provide timely, fact-based recommendations.

Tekshapers

Risk Analyst

Toronto, ON, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 5, 2026
Posting language: English
Posted: Oct 6, 2026

Original job description

Intermediate Risk and Control Analyst

"Experience Range:

5 – 8 years---------Must Have Technical/Functional Skills

• At least 5+ 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

• At least 5+ 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.

• Open mindset – Ready to ask clarifying questions and avoid repeated questions that were answered more than 2 to 3 times. (It is okay to require up to 2 to 3 reminders).

• 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.

Key Words to search in Resume

Banking, Controls Testing, GRC, CPA / CIA / CISA / CRISC / FRM, operating effectiveness, Design Effectiveness"

Apply About employer

More about this job

Responsibilities

Assess control design against identified risks and test operating effectiveness using sample-based or data-driven methods. Verify that controls align with regulatory requirements and internal policies, and document testing results according to established procedures.

Requirements

Requires 5 or more years of operational controls testing experience, primarily in banking, and a strong understanding of banking operations, operational risk frameworks, and regulatory requirements. Experience with control-testing tools or GRC platforms such as Archer or ServiceNow GRC is expected; relevant CPA, CIA, CISA, CRISC, or FRM certifications are preferred.

Skills

Operational Controls Testing
Control Design Assessment
Operating Effectiveness Testing
Banking Operations
Operational Risk Frameworks
Regulatory Requirements
Internal Policies
Governance, Risk, and Compliance (GRC) Platforms
Archer
ServiceNow GRC
Sample-Based Testing
Data-Driven Testing
Test Documentation
Written Communication
Verbal Communication

Visa sponsorship

Not detected in the job text

Keywords

Banking
Operational Controls Testing
Control Design Assessment
Operating Effectiveness
Design Effectiveness
Operational Risk
Risk Frameworks
Regulatory Requirements
Internal Policies
Governance, Risk, and Compliance
GRC Platforms
Archer
ServiceNow GRC
Sample-Based Testing
Data-Driven Testing
Control Testing Tools
CPA
CIA
CISA
CRISC
FRM
Test Documentation
Workpapers

Report this job