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Added 25 mins ago
Sr. Director, Business Intelligence and Analytics
GS1 Canada
Toronto, ON · North York, ON
$145,000 to $165,000 CAD / year
Full-time
Build an integrated intelligence capability that combines subscriber and operational data, sector insight, competitive intelligence, and external market trends.
Added 53 mins ago
Business Analyst
Raymond James Ltd.
Vancouver, BC
Full-time
As a Business Analyst within the Raymond James Project Management Office, you will support a diverse portfolio of strategic, technical, and regulatory initiatives across multiple business…
Added 55 mins ago
Sr. Analyst, IT Quality Assurance
CIBC
Toronto, ON
Full-time
As a member of CIBC’s team, the Sr. Analyst, IT Quality Assurance is responsible for developing and executing test scenarios and scripts for functional system integration and acceptance…
Added 1 hour ago
Sr. Director, Business Intelligence and Analytics
GS1 Canada
Toronto, ON
$145,000 to $165,000 CAD / year
Full-time
Build an integrated intelligence capability that combines subscriber and operational data, sector insight, competitive intelligence, and external market trends.
Added 2 hours ago
Senior Applications Analyst - IT
Wolf Midstream
Calgary, AB
The Senior Application Analyst is a technical and functional resource supporting Wolf’s enterprise applications. You will be primarily accountable for Octave Attune EAM and Microsoft…
Added 2 hours ago
Senior Business Systems Analyst (SimCorp Dimension) - Platform Operations & Continuous Improvement
AIMCo
AB · Calgary, AB · Edmonton
Full-time
Identify operational risks and implement controls that improve platform resilience and reduce manual intervention.
Added 3 hours ago
Risk Analyst III
Robertson & Company Ltd.
Toronto, ON
Contract
Robertson is seeking a skilled Risk Analyst III to join our client in support of an existing vacancy.
Added 4 hours ago
Intermediate IT Business Analyst - Construction & Equipment
J.D. Irving, Limited
Saint John, NB
Full-time
We are looking for an Intermediate Business Analyst to join our Business Solutions Group supporting the Construction & Equipment Division. This is an opportunity for someone who wants to do…
Added 4 hours ago
Business Analyst – Core Banking & Payments
Spruce InfoTech Inc.
Toronto, ON
Contract
Support UAT (User Acceptance Testing) cycles, including test planning, execution, and sign-off.
Added 4 hours ago
Analyste des systèmes d’affaires/Business Systems Analyst
McKesson
Montreal, QC
Full-time
Added 6 hours ago
IAM Analyst
LifeLabs
Toronto, ON
$81,431 to $103,825 CAD / year
…professionals works together as one to provide high quality testing and results that Canadians can…
Added 20 hours ago
Risk Analyst III #26-24235
US Tech Solutions
Toronto, ON
$40 to $45 USD / hour
Contract
We are seeking an experienced Risk Analyst III to join the Credit Exception Management team within a Market Risk and Counterparty Analytics function.
Added 22 hours ago
Junior Risk Analyst
Corpay
Toronto, ON
Corpay is currently looking to hire a Junior Risk Analyst within our Risk division. This position falls under our Cross-Border line of business and is in Toronto, ON. In this role, you will…
Added 23 hours ago
Risk Analyst-Counterparty Credit Risk
BeachHead
Toronto, ON
$46.47 to $55.77 CAD / hour
Contract
Working with one of our top financial clients, this role calls for a Risk Analyst-Counterparty Credit Risk. The Risk Analyst will support the Credit Exception Management team within the…
Added 23 hours ago
Cybersecurity Analyst II
TRIUMF
Vancouver, BC · TRIUMF
Full-time
The Cybersecurity Analyst II applies deep technical expertise across a broad range of cybersecurity disciplines to evaluate and reduce risk across the organization's systems,…
Added 1 day ago
Risk Analyst
Global Technical Talent, an Inc. 5000 Company
Toronto, ON
$40 to $50 CAD / hour
Contract
An Analyst within the Credit Exception Management team will be primarily focused on analysis, reporting, and monitoring of risk exposures ensuring that they are in accordance with…
Added 1 day ago
Risk Analyst-Couterparty Credit Risk
BeachHead
Toronto, ON
$46.47 to $55.77 CAD / hour
Contract
Working with one of our top financial clients, this role calls for a Risk Analyst-Couterparty Credit Risk. The Risk Analyst will support the Credit Exception Management team within the…
Added 1 day ago
Treasury Analyst
Lyft
Toronto, ON
We're hiring a Treasury Analyst to join our Treasury team at a pivotal moment - we're actively integrating recent acquisitions, implementing a new Treasury Management System, and scaling…
Added 1 day ago
Risk Analyst
TekStaff IT Solutions
Toronto, ON
Contract
TekStaff's Client has a current vacancy for " Risk Analyst”
Added 1 day ago
Risk Analyst
Infotek Consulting Inc.
Toronto, ON
$40 to $50 CAD / hour
Contract
An Analyst within the Credit Exception Management team will primarily focused on analysis, reporting, and monitoring of risk exposures ensuring that they are in accordance with established…
Added 1 day ago
Senior Financial Crime Risk Analyst (5522)
TD
Toronto, ON · Markham, ON
Full-time
The Senior Analyst acts as a subject matter resource for complex TD Financial Crime Investigations workstreams and is responsible for supporting core QA operational activities, including…
Added 1 day ago
IT Project Manager - Re-Insurance
Collabera
Toronto, ON
Contract
The role also requires strong Business Analyst (BA) capabilities, as the individual must be able to understand business requirements, communicate effectively with business stakeholders, and…
Added 1 day ago
Senior Financial Crime Risk Analyst (5522)
TD
Markham, ON
Full-time
The Senior Analyst acts as a subject matter resource for complex TD Financial Crime Investigations workstreams and is responsible for supporting core QA operational activities, including…
Added 1 day ago
Quality Control Analyst
Prollenium Medical Technologies Inc.
Aurora, ON
$48,000 to $52,000 CAD / year
Full-time
The Quality Control Analyst performs routine and non-routine quality control testing of raw materials, in process materials, and finished medical device products. The role supports…
Added 1 day ago
Principal Consultant, Adversarial Resilience and Cyber Defence
Google
AB
…defence, security engineering, detection and response, validation testing, and offensive security services. You will design robust defensive architectures and engineer high-fidelity…

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

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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 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.

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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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