Find work in Canada.

323,741 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 3 hours ago
GRC Analyst, Entry Level
Jobright.ai
Canada
Full-time
…and helps users reach better job outcomes. The entry-level GRC Analyst supports governance, risk, and compliance operations by maintaining risk and control documentation, coordinating…
Added 19 hours ago
GRC Analyst, Entry Level
Jobright.ai
Canada
Full-time
…and helps users reach better job outcomes. The entry-level GRC Analyst supports governance, risk, and compliance operations by maintaining risk and control documentation, coordinating…
Added 1 day ago
Senior Manager, Marketing Analytics
Optro
Remote, Canada
$128,000 to $176,000 CAD / year
Full-time · Remote
…enterprises transform risk into opportunity through its AI-powered GRC Intelligence Platform. More than 50% of the Fortune 500, including 7 of the Fortune 10, leverage our award-winning…
Added 2 days ago
Analyste à la conformité / Compliance Analyst
Avison Young Canada
Toronto, ON · Montreal, QC
Full-time
…before a business relationship is established or maintained. The Analyst’s work is an important input into AML risk assessments and supports timely, well-documented decision-making by the…
Added 2 days ago
Security Analyst - Security & Governance Compliance
Staples Business
Richmond Hill, ON
Full-time
The Security Analyst, Security Risk & Compliance will support the management and continuous improvement of Staples Canada’s PCI compliance program and broader cybersecurity risk activities.…
Added 2 days ago
Conseiller(ère) en Gouvernance des affaires et des TI
CGI
Montreal, QC
Full-time
CFA (Chartered Financial Analyst), CFE (Certified Fraud Examiner), or CIA (Certified Internal Auditor) designation will be considered a significant asset
Added 3 days ago
Analyst, ICFR Operations, Internal Audit
Royal Bank of Canada
Halifax, NS
Full-time
As an Analyst, ICFR Operations, Internal Audit, you will work in a team, operating in a global resource model that supports the annual SOX and FDICIA testing programs conducted on behalf of…
Added 3 days ago
Analyst, Cyber Assurance
Bank of Canada
Ottawa, ON
Temporary
Added 3 days ago
Analyst, ICFR Operations, Internal Audit
RBC
Bedford, QC · Halifax, NS
Full-time
As an Analyst, ICFR Operations, Internal Audit, you will work in a team, operating in a global resource model that supports the annual SOX and FDICIA testing programs conducted on behalf of…
Added 3 days ago
IAM Analyst
LifeLabs
Toronto, ON
$81,431 to $103,825 CAD / year
Job Title: Identity & Access Management (IAM) Analyst
Added 4 days ago
Cybersecurity Controls Testing Analyst, Deloitte Global Technology
Deloitte
Toronto, ON
Full-time
As a Cybersecurity Controls Testing Analyst, you will support DT's Controls Assurance Testing Programme by validating the design and operating effectiveness of security controls through a…
Added 4 days ago
GRC Analyst
Placement Group
Canada
Full-time
We are looking for a GRC Analyst to support our Governance, Risk, and Compliance initiatives. This role is ideal for someone with a strong interest in cybersecurity, risk management,…
Added 4 days ago
Senior Analyst, Regulatory Compliance Risk Assessment Data and Reporting (5546)
TD
Toronto, ON · Markham, ON
Full-time
Reporting to the Manager or Senior Manager, Compliance Risk Assessments, the Senior Compliance Analyst supports the execution of the enterprise Regulatory Compliance Risk Assessment (RCRA)…
Added 4 days ago
Manager, Solutions
CanDeal
Toronto, ON
Full-time
2-3 years in third-party risk, procurement, vendor management, or a related operations/analyst role (or equivalent demonstrated ability). preferably within a major financial institution…
Added 5 days ago
Senior Analyst, Corporate Compliance
Canadian Tire Corporation
Oakville, ON
Full-time
Reporting to the Manager or Director, Corporate Compliance, the Senior Analyst, Corporate Compliance supports the Bank’s Regulatory Compliance Management (RCM) Program by assisting in the…
Added 5 days ago
Senior Analyst, Business Compliance
Canadian Tire Corporation
Oakville, ON
Full-time
Reporting to the Manager, Business Compliance, the Senior Analyst, Business Compliance will play a key role in supporting the execution of Canadian Tire Bank's Regulatory Compliance…
Added 5 days ago
Risk Analyst
Tekshapers
Toronto, ON
Full-time
Experience with control testing tools & GRC platforms (e.g., Archer, ServiceNow GRC)
Added 5 days ago
Senior GRC Analyst - Central or Eastern time, US or Canada
Shift Technology
Toronto, ON
Proactively identify potential information security GRC problem areas and execute plans to improve the overall assurance workflow.
Added 5 days ago
Cybersecurity Governance, Risk, and Compliance
Tata Consultancy Services
Calgary, AB
Full-time
The Cybersecurity GRC Analyst supports the operation, administration, monitoring, and assurance of foundational cybersecurity controls across a large enterprise environment. This hands-on…
Added 8 days ago
Senior Security Analyst
Insight Global
Calgary, AB
Contract
As Cybersecurity & Compliance Senior Analyst, you will be a hands-on practitioner at the center of how we protect the software the E&P industry depends on. You will partner with…
Added 9 days ago
Delivery Analyst, Risk & Audit - Americas
Diligent Corporation
Vancouver, BC
A Delivery Analyst is an early‑career consultant in the Services team who supports delivery of audit, risk, and compliance solutions for clients. They assist with discovery and requirements…
Added 9 days ago
Delivery Analyst, Compliance - Americas
Diligent Corporation
Vancouver, BC
Diligent is seeking for a Delivery Analyst (Entities) to join our growing Professional Services team.
Added 9 days ago
Senior IT Risk Analyst
goeasy Ltd.
Mississauga, ON
Full-time
We’re looking for a Senior IT Risk Analyst to join our growing team. In this role, you’ll partner with IT and business teams to identify, assess, and reduce technology and cybersecurity…
Added 3 months ago
Senior Cybersecurity and Compliance Analyst - Landmark
Halliburton
Calgary, AB
As Cybersecurity & Compliance Senior Analyst at Landmark, you will be a hands-on practitioner at the center of how we protect the software the E&P industry depends on. You will partner with…
Added 12 days ago
Security Risk Analyst / Montreal, QC / Hybrid / Full-Time FTE
AceStack LLC
Montreal, QC
Full-time
We are seeking an experienced Security Risk Analyst to assess, monitor, and enhance the effectiveness of cybersecurity controls across the organization. The role will focus on identifying…

Tekshapers

Risk Analyst

Toronto, ON, Canada

Job type: Full-time
Apply by: Oct 22, 2026
Posting language: English
Posted: Sep 22, 2026

Apply About employer

Applications open in a new tab.

Original job description

Intermediate Risk and Control Analyst

Toronto, ON

Full Time

"Experience Range:

7– 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

Tekshapers is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.”

*Disclaimer: This E-Mail may contain Confidential and/or legally privileged Information and is meant for the intended recipient(s) only. If you have received this e-mail in error and are not the intended recipient/s, kindly notify us at itsupport@tekshapers.com and then delete this e-mail immediately from your system. You are also hereby notified that any use, any form of reproduction, dissemination, copying, disclosure, modification, distribution, and/or publication of this e-mail, its contents, or its attachment/s other than by its intended recipient/s is strictly prohibited and may be unlawful.

Internet communication cannot be guaranteed to be secured or error-free as information could be delayed, intercepted, corrupted, lost, or contain viruses. Tekshapers. does not accept any liability for any errors, omissions, viruses or computer problems experienced by any recipient as a result of this e-mail.

Apply About employer

More about this job

Responsibilities

The Risk Analyst will perform control design assessments and execute operating effectiveness testing to ensure compliance with regulatory requirements. They are responsible for maintaining strong operational risk frameworks and providing clear, concise documentation of test results.

Requirements

Candidates must have at least 5 years of experience in operational controls testing within the banking domain. Proficiency in GRC platforms like Archer or ServiceNow and relevant professional certifications such as CPA, CIA, CISA, CRISC, or FRM are required.

Skills

Operational Controls Testing
Control Design Assessment
Operating Effectiveness Testing
Banking Operations
Operational Risk Frameworks
Regulatory Compliance
Archer
ServiceNow GRC
CPA
CIA
CISA
CRISC
FRM
Risk Analysis
Data-driven Testing

Visa sponsorship

Not detected in the job text

Keywords

Risk Analyst
Operational Controls
Banking
GRC
Archer
ServiceNow
CPA
CIA
CISA
CRISC
FRM
Regulatory Requirements
Control Testing
Design Effectiveness
Operating Effectiveness
Risk Frameworks
Workpapers
Compliance
Internal Policies
Data-driven

Report this job