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Added 9 mins ago
T
North America Regulatory Consultant
Trulioo
Vancouver, BC
- Full-time
Reporting to the Senior Manager, Enterprise Risk, the North America Regulatory Consultant will be responsible for serving as a subject matter expert on U.S. and Canadian regulatory…
Added 1 hour ago
Manager, Project Controls, Technical Services, Pacific Link
Trans Mountain
Calgary, AB
Reporting to the Director, Project Services, the Manager, Project Controls, Technical Services leads the project controls capability required to support the development and delivery of…
Added 1 hour ago
SA
ITS Project Manager
Southern Alberta Institute of Technology (SAIT)
Calgary, AB · Greater Calgary Metropolitan Area
- Full-time
The ITS Project Manager is responsible for leading the planning, coordination, execution, and delivery of technology infrastructure and technology-enabled facility projects across the…
Added 1 hour ago
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Associate Manager, Audit Operations & Reporting
Manulife
Toronto, ON
- Full-time
Strong stakeholder management skills and confidence working directly with senior executives, governance committees, risk teams, and data owners.
Added 1 hour ago
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Associate Manager, Strategy, Performance & Chief of Staff
Manulife
Toronto, ON
- Full-time
4+ years of experience in audit, risk management, strategy, governance, performance management, consulting, financial services, or a related field.
Added 1 hour ago
IF
Product Manager - IT Services Portfolio
Intact FC
Toronto, ON · Montreal, QC · Laval, QC · Calgary, AB
- Full-time
The Product Manager owns the vision, strategy, roadmap, governance, and value realization for the IT Services Portfolio. The portfolio encompasses service management, employee technology…
Added 1 hour ago
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Spécialiste Assurance Qualité - Conformité des Projets / Quality Assurance Specialist - Project Compliance
Galderma
Baie-D'Urfé, QC
- Full-time
Added 2 hours ago
DU
Senior Finance Manager
Dalhousie University
Halifax, NS
- Full-time
Prepare and present financial reports and analyses for funding agencies, governance councils, and senior leadership to support decision-making and accountability.
Added 2 hours ago
LB
Senior Manager - End to End Testing
Laurentian Bank
Toronto, ON
- Full-time
Demonstrated ability to translate business requirements, solution architecture, integrations, and data flows into risk-based testing strategies and actionable recommendations.
Added 2 hours ago
C
Senior Manager, Program Development
Catalyste+
Toronto, ON
- Full-time
To execute on all aspects of program development and growth; the Sr Manager must have excellent technical and writing skills, be a proven team player, agile strategic thinker, able to work…
Added 2 hours ago
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Senior Finance Manager, Surgery Canada
Johnson & Johnson
Markham, ON
- Full-time
Purpose: The Senior Manager – Surgery is the lead financial partner for Canada in the Americas region. The role has responsibility to deliver enterprise‑level impact through strategic…
Added 2 hours ago
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Spécialiste Assurance Qualité - Conformité des Projets / Quality Assurance Specialist - Project Compliance
Galderma
Montreal, QC
- Full-time
…routine commercial manufacturing. Reporting directly to the Manager, Quality Assurance, the role provides expert review and approval within delegated authority and supports regulatory…
Added 2 hours ago
AF
Senior Manager Risk, Capital Markets
ATB Financial
Calgary, AB
- Full-time
Facilitate and/or contribute to effective change management by applying risk governance to non-standard or structured transactions and new traded products, services, platforms and system…
Added 2 hours ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
…execution of our internal audit framework built on an enterprise risk management governance model. You will be part of a global team and report to the Senior Manager; IT Audit located in…
Added 2 hours ago
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Information Security Analyst II - Asset Assessment & Governance
TD
Toronto, ON · Mississauga, ON
- Full-time
You will be a core member of a high performing team of technology and risk professionals who utilize their subject matter expertise in technology and information and cyber security risk…
Added 2 hours ago
T
Actuarial Analyst I
TD
Toronto, ON · Montreal, QC
- Full-time
Reporting to the Pricing Manager, the Actuarial Analyst helps establish the rating strategy for all products and all insurers for a given region; the Analyst contributes to the on-going and…
Added 2 hours ago
B
Senior Manager, AI Strategy & Product Management
BMO
Toronto, ON · FCP
- Full-time
Build alignment across business, technology, data, design, operations, risk, compliance, legal, and external partners to accelerate delivery and responsible AI adoption.
Added 3 hours ago
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Senior Manager, AI Strategy & Product Management
BMO
Toronto, ON
- Full-time
Build alignment across business, technology, data, design, operations, risk, compliance, legal, and external partners to accelerate delivery and responsible AI adoption.
Added 3 hours ago
TN
Manager of Practice & Nation Standards
Tŝilhqot'in Nidlin
Williams Lake, BC
- Full-time
The Manager of Practice & Nation Standards provides independent Nation-wide oversight of child and family programs and services. At its heart, this position is about accountability to…
Added 3 hours ago
T
Information Security Analyst II - Asset Assessment & Governance
TD
Toronto, ON
- Full-time
You will be a core member of a high performing team of technology and risk professionals who utilize their subject matter expertise in technology and information and cyber security risk…
Added 3 hours ago
CC
Head of Security Operations
CMA CGM
Montreal, QC
- Full-time
…operational readiness for new features. They ensure every Operations Manager (OM) is fully empowered to operate their product, escalate hot topics, and maintain high service…
Added 3 hours ago
SC
Manager, Infrastructure Operations
Sheridan College
Oakville, ON
- Full-time
Strong understanding of IT service management, governance, risk, and operational best practices.
Added 3 hours ago
TM
Senior Purchasing Specialist, Pacific Link (Contract)
Trans Mountain
Calgary, AB
- Contract
Reports to: Manager, Supply Chain Management Purchasing
Added 3 hours ago
TN
Manager of Practice & Nation Standards
Tŝilhqot’in National Government
Williams Lake, BC
- Full-time
The Manager of Practice & Nation Standards provides independent Nation-wide oversight of child and family programs and services. At its heart, this position is about accountability to…
Added 3 hours ago
Manager, Research Services, Ethics and Compliance
George Brown Polytechnic
Toronto, ON
TITLE: Manager, Research Services, Ethics and Compliance

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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