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Added 16 mins ago
NE
Junior Settlements Data Analyst
Nexus Energy
Toronto, ON
- Contract
In this role, you will support settlement operations, reporting, and data analysis functions critical to the business. You will work cross-functionally with the Trading, Data & IT, and…
Added 16 mins ago
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Senior IT Business Analyst (Insurance)
Marsh
Toronto, ON
- Full-time
Advanced knowledge of the insurance and brokerage industry with a strong background in Program Business operations.
Added 16 mins ago
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Inventory Analyst
BGIS
Calgary, AB
- Full-time
The Inventory Analyst is a head office role that supports effective inventory governance and financial control across a large retail site network. The role reviews physical inventory audit…
Added 16 mins ago
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Business Analyst
BGIS
Calgary, AB
- Full-time
Acting as a strategic partner to Business Development, Operations, and Finance, the Business Analyst evaluates cost structures, margin targets, service assumptions, and market conditions to…
Added 16 mins ago
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Clinical Trial Financial Control Analyst, Oncology Portfolio
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are seeking a Clinical Trial Financial Control Analyst to provide independent financial control and reconciliation for Oncology-sponsored clinical research studies. Reporting within the…
Added 17 mins ago
Training Business Analyst Sr
Dayforce
Canada
…headquartered in Toronto, Ontario, and Minneapolis, Minnesota, with operations across North America, Europe, Middle East, Africa (EMEA), and the Asia Pacific Japan (APJ)…
Added 32 mins ago
Bilingual Senior CRM Analyst - MS Dynamics
Nors
Quebec, QC · Mississauga, ON · Laval, Quebec, QC · Missisauga, Ontario, ON
The Senior CRM Analyst - MS Dynamics serves as the functional expert and hands-on owner of the MS Dynamics CRM platform for Nors Canada, combining strong configuration skills with some…
Added 32 mins ago
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Business Systems Analyst, Winter 2027 Co-op
CIBC
Toronto, ON
- Full-time
Join our CIBC Technology Operations team as a Business Systems Analyst, in this Co-op role have a real impact in making our clients’ ambitions a reality! This is a great opportunity to be a…
Added 46 mins ago
RM
IT Business Analyst (ServiceNow)
REDPATH MINING
North Bay, ON
- Full-time
The IT Business Analyst role is to support the Business Applications team in the planning, design, development, and support of efficient business systems within core organizational…
Added 46 mins ago
RM
IT Business Analyst (ServiceNow)
REDPATH MINING
Vaughan, ON
- Full-time
The IT Business Analyst role is to support the Business Applications team in the planning, design, development, and support of efficient business systems within core organizational…
Added 46 mins ago
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Senior / Staff Data Engineer (BI) – CEG Team
Agoda
Vancouver, BC
- Full-time
…across all contact channels. You will work closely with Product, Operations, Analytics, Operations Efficiency, WFM, DevOps and engineering teams to deliver reliable data pipelines, scalable…
Added 47 mins ago
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RQ11531 - Scrum Master - Intermediate
Maarut
Toronto, ON
- Contract
Business Analyst within a DevOps setting, bridging the gap between
Added 1 hour ago
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Senior / Staff Data Engineer (BI) – CEG Team
Agoda
Montreal, QC
- Full-time
…across all contact channels. You will work closely with Product, Operations, Analytics, Operations Efficiency, WFM, DevOps and engineering teams to deliver reliable data pipelines, scalable…
Added 1 hour ago
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CNC Machinist - Rotational Shifts only + Benefits package + Paid time off +Shift Premium+ RRSP benefits
Husky Technologies
Bolton, ON
- Full-time
…materials by running/programming machines to perform the proper operations and by reading and interpreting…
Added 1 hour ago
AC
RQ11531 - Scrum Master - Intermediate
A.T. Consulting & Recruiting Inc.
Toronto, ON
- Contract
Experience in DevOps Environments: Previous experience as a Scrum Master and Business Analyst within a DevOps setting, bridging the gap between development and operations teams.
Added 1 hour ago
Accounts Receivable Analyst
Infrastructure Ontario
Toronto, ON
The Accounts Receivable Analyst supports the General Real Estate Portfolio (GREP) by ensuring the accurate and timely billing of project-related costs and the ongoing management of accounts…
Added 1 hour ago
BG
Supply Chain Analyst - Placement Year
BMW Group
Goodwood, ON
- Internship
…from day one, gaining practical insights into the corporate operations of a world-class automotive…
Added 1 hour ago
TP
Analyst, Business Planning and Analysis
Toronto Pearson International Airport
Toronto, ON
- Full-time
As an Analyst, Business Planning & Analysis, you will:
Added 1 hour ago
Senior Product Solutions Analyst
Scotiabank
Toronto, ON
The Senior Product Solutions Analyst will play a key role in transforming how business teams across Scotia Global Asset Management (SGAM) operate by introducing AI-powered technologies and…
Added 1 hour ago
BS
Spécialiste principal(e) – Fidélisation et CRM/Senior Loyalty & CRM Specialist
Browns Shoes
Montreal, QC
- Full-time
…avec les équipes du numérique, du commerce électronique, des opérations en magasin, du marketing et des technologies de l’information (TI), vous assurerez des expériences personnalisées à…
Added 1 hour ago
Customer Experience Associate (Precious Metals Analyst)
Canada Gold
Abbotsford, BC
We’re looking for a full-time Customer Experience Associate (Precious Metals Analyst) to join our growing team at our first Abbotsford location (2546 Montrose Avenue)! This is a hands-on,…
Added 1 hour ago
CT
Supply Chain Planning Analyst
Canadian Tire Corporation
Mississauga, ON
- Full-time
The Operations Planning Center is CTC’s Supply Chain planning hub. The OPC works with our integrated partners - CTC Associate Stores, Suppliers, Forecasting and Replenishment, Execution…
Added 1 hour ago
BA
Senior Analyst, Finance
Brookfield Asset Management
Toronto, ON · Brookfield Place
- Full-time
The Real Estate Corporate Operations (Corporate) team brings together specialists across functions including finance, human resources, technology, and other shared services that support…
Added 1 hour ago
BA
Senior Analyst, Finance
Brookfield Asset Management
Toronto, ON · Brookfield Place
- Full-time
The Real Estate Corporate Operations (Corporate) team brings together specialists across functions including finance, human resources, technology, and other shared services that support…
Added 1 hour ago
O
Analyste financier - Contrôleur(euse) de Gestion
Onepoint
Montreal, QC
- Full-time
Collaborer avec les opérations, les ventes ou les RH pour collecter les données financières;

Tekshapers

Risk Analyst

Toronto, ON, Canada

Full-time

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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"

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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

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