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Added 1 hour ago
Manager, Business Automation
Sun Life
Toronto, ON · Waterloo, ON · Sun Life Toronto One York
Full-time
At Sun Life, we're driven by our Purpose: helping our Clients achieve lifetime financial security and live healthier lives. Our values shape how we work: caring, authentic, bold, inspiring,…
Added 1 hour ago
Analyst, Automation Development
Sun Life
Toronto, ON · Waterloo, ON · Sun Life Toronto One York
Full-time
At Sun Life, we're driven by our Purpose: helping our Clients achieve lifetime financial security and live healthier lives. Our values shape how we work: caring, authentic, bold, inspiring,…
Added 1 hour ago
Applications Development Sr Programmer Analyst- AVP -Mississauga
Citi
Mississauga, ON
Full-time
The Applications Development Senior Programmer Analyst is a pivotal technical professional who sits at the intersection of engineering excellence and enterprise impact - a builder,…
Added 2 hours ago
Sr. Financial Analyst
PointClickCare
Mississauga, ON
Full-time
Reporting to the Senior Manager, the Senior Financial Analyst is a key member of the Finance team responsible for monthly, quarterly, and annual financial reporting. This includes, but is…
Added 2 hours ago
Group Annuity Administrator
LifeWorks
Toronto, ON
Full-time
As an analyst, you’ll play a critical role in administering group annuity plans and providing administration support. Here’s what you’ll do:
Added 3 hours ago
Sr. Financial Analyst
PointClickCare
Mississauga, ON
$81,000 to $99,000 CAD / year
Full-time
Reporting to the Senior Manager, the Senior Financial Analyst is a key member of the Finance team responsible for monthly, quarterly, and annual financial reporting. This includes, but is…
Added 3 hours ago
Manager, Information Technology & Business Systems
RECRUITMENT PARTNERS INC.
AB · Edmonton, AB
Full-time
…technologies, including AI and automation, identifying where they can lift productivity and contribute to growth. Bring clear, costed recommendations to the leadership…
Added 4 hours ago
Quality Assurance Analyst
Alberta Pensions Services Corporation
Edmonton, AB
You like bringing order to ambiguity. You can work from requirements, conversations, defects, release notes, or sometimes a suspiciously thin ticket, and turn that into practical testing…
Added 4 hours ago
Risk Analyst
Tekshapers
Toronto, ON
Full-time
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…
Added 4 hours ago
Cyber Security Analyst
FCC / FAC
Regina, SK · FCC Tower
Full-time
FCC's cyber security team helps protect the systems, information and services that support Canadian agriculture and agri-food. As a Cyber Security Analyst, you'll play a key role in…
Added 4 hours ago
Network Analyst
Kativik llisarniliriniq
Montreal, QC
Full-time
Under the general supervision of the Coordinator of IT Services, the Network Analyst will be responsible for ensuring the continuity of operational services including Microsoft domains,…
Added 5 hours ago
Financial Analyst
Irving Shipbuilding
Dartmouth, NS
Full-time
Are you ready to turn data into decisions? As a Financial Analyst, you’ll play a key role in shaping the financial direction of the business by partnering with operations to deliver timely…
Added 5 hours ago
Business Analyst and IT Support
Government of Manitoba
Winnipeg, MB
Full-time
…serve the land, communities, and the people of Manitoba. You can leave a lasting mark that will impact both current and future…
Added 5 hours ago
Project Financial Analyst
Polaryn Solutions Inc.
Dartmouth, NS
Full-time
…support economic growth, environmental sustainability, and global…
Added 5 hours ago
Delivery Manager
WCB-Alberta
AB · Edmonton - Jarvis
Full-time
Oversee the financial health of programs and initiatives, tracking spending against approved budgets, forecasting costs and resource needs, and flagging variances early so leaders can act.
Added 5 hours ago
Programmer Analyst, System and infrastructure operations, maintenance and development
Desjardins
Montreal, QC · Levis, QC · Complexe Desjardins Montréal
Full-time
As a systems and infrastructure development, operations and maintenance programmer analyst, you participate in IT efficiency and quality by analyzing, designing, configuring, developing,…
Added 5 hours ago
Programmer analyst, System and infrastructure operations, maintenance and development
Desjardins
Montreal, QC · Levis, QC
Full-time
As a systems and infrastructure development, operations and maintenance programmer analyst, you participate in IT efficiency and quality by analyzing, designing, configuring, developing,…
Added 5 hours ago
Project Financial Analyst
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Full-time
…support economic growth, environmental sustainability, and global…
Added 5 hours ago
Senior Analyst, Program Controls (1-Year Term)
Atomic Energy of Canada, Ltd.
Ottawa, ON
Other
Support the continued development of practical, sustainable program controls practices that can be applied across special projects and programs within the science and technology portfolio.
Added 6 hours ago
Financial Analyst
J.D. Irving, Limited
Dartmouth, NS
Full-time
Are you ready to turn data into decisions? As a Financial Analyst, you’ll play a key role in shaping the financial direction of the business by partnering with operations to deliver timely…
Added 6 hours ago
Agency Operations Specialist - MA4
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
Full-time
Added 6 hours ago
Software Developer – CRM – Senior - RQ10953
S M Software Solutions Inc
Toronto, ON
Full-time
Azure cloud certifications, such as Azure Fundamentals and Azure Power BI Data Analyst Associate.
Added 6 hours ago
Software Developer – CRM – Senior - RQ10953
S M Software Solutions Inc
Toronto, ON
Full-time
Azure cloud certifications, such as Azure Fundamentals and Azure Power BI Data Analyst Associate.
Added 6 hours ago
Security Analyst – Cybersecurity Engineering & Operations
Chemtrade
Toronto, ON
Other
Job Title: Security Analyst – Cybersecurity Engineering & Operations
Added 7 hours ago
Senior Equity Analyst
CIBC
Toronto, ON
Full-time
The Equity Analyst is a critical driver of CIBC Global Asset Management (GAM) equity security selection. You'll be a member of the Portfolio Management & Research (PM&R) team, reporting to…

Tekshapers

Risk Analyst

Toronto, ON, Canada

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

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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 [email protected] 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.

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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

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