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Added 1 min ago
Manager, Information Technology & Business Systems
RECRUITMENT PARTNERS INC.
AB · Edmonton, AB
Full-time
Build and maintain a multi-year technology roadmap tied to the company's growth plan. Draw on input from operations, manufacturing, and corporate services, and stay current on emerging…
Added 1 min ago
Directeur(trice), Marchandisage (Pharmaprix)
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Full-time
Prioritize and balance the allocation workload across the Analyst team, while ensuring the opportunity for cross functionality support of the various category teams.
Added 3 mins ago
Senior PSI Funding and Data Analyst
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AB
Job Title: Senior PSI Funding and Data Analyst
Added 3 mins ago
FATCA & HRC Analyst
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Waterloo, ON · Montreal, QC · Halifax, NS
Full-time
The FATCA & HRC Analyst is responsible for supporting the ongoing administration, monitoring, and operational execution of regulatory requirements related to the Foreign Account Tax…
Added 3 mins ago
Senior BI Analyst, Reporting & BI (m/f/x)
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As a Senior BI Analyst in the Reporting & BI team, you will be the owner of HelloFresh's data landscape for your domain. You will build and maintain the data infrastructure that powers…
Added 17 mins ago
Analyste de la comptabilité/paie - Accounting/Payroll Analyst
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Added 17 mins ago
Senior Manager, Public Relations (13 month fixed term contract)
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Coordinate with data science and business analyst teams, as well as external vendors, to cultivate a calendar of data science opportunities tied to product announcements and tent-pole…
Added 30 mins ago
Workforce Management Analyst
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We are seeking an analytical and forward-thinking Workforce Analyst to support workforce planning for a Home Services contact center. This role is responsible for developing accurate call…
Added 30 mins ago
Data Services Analyst
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Toronto, ON · Greater Toronto Area, Canada
$40 to $45 CAD / hour
Contract
Capital markets or trading operations experience
Added 30 mins ago
1760 Senior Business Analyst IT (MFA)
Amyantek
Toronto, ON · Greater Toronto Area, Canada
Contract
Job Title: 1760 Senior Business Analyst IT (MFA)
Added 33 mins ago
Field Support Analyst
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Montreal, QC · Saint-Laurent, QC
Imperial Brady Canada, leading national distributor, has a job open in Saint-Laurent. The Field Support Analyst serves as the primary IT point of contact for end users, ensuring a high…
Added 33 mins ago
IT - Business Analyst - Level 1
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We are seeking a versatile, technically inclined, and analytical Business Analyst to support organizational initiatives through structured analysis, requirements management, process…
Added 48 mins ago
Analyste sénior en gouvernance TI
REVAU
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Full-time
Minimum de 10 à 15 ans d’expérience pertinente en gouvernance TI, opérations TI, gestion des accès, administration de systèmes ou gestion des services technologiques.
Added 48 mins ago
IT Ops Specialist
TD
Mississauga, ON
Full-time
This Senior Analyst role reports directly to the Sr. Manager of Network Operations. The position is expected to provide senior level troubleshooting expertise including on-call pager…
Added 48 mins ago
Account Management - First Line Client Liaison/KYC Officer, Analyst
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Toronto, ON
Full-time
The Analyst, AMT ("Account Management Team") will be responsible for the performance of KYC ("Know Your Customer") client on-boarding, reassessments and other related requests related to…
Added 1 hour ago
Trade Operations Analyst - Capital Markets
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Toronto, ON
$41.28 to $49.54 CAD / hour
Contract
Working with one of our top financial clients, this role calls for a Trade Operations Analyst - Capital Markets. The position involves providing exceptional service to clients and internal…
Added 1 hour ago
Financial Analyst-FX/Trades/Banking
BeachHead
Toronto, ON
$43.05 to $51.66 CAD / hour
Contract
Working with one of our top financial clients, this role calls for a Financial Analyst-FX/Trades/Banking. This position offers a unique opportunity to apply your expertise in financial…
Added 1 hour ago
Risk Analyst
Tekshapers
Toronto, ON
Full-time
Strong understanding of banking operations, operational risk frameworks, and regulatory requirements
Added 1 hour ago
Senior Transportation Analyst
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…implementing improvements. This role works closely with the Operations teams, serving as the key contact for Transportation. The Transportation Coordinator stays on top of…
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Cyber Security Analyst
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Added 1 hour ago
Senior Business Analyst – Identity & Access Management (IAM)
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Support the transition of MFA governance processes into business-as-usual operations.
Added 1 hour ago
Maintenance Repair Analyst
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Role Overview: The Maintenance Repair Analyst plays a key role in strengthening fleet reliability, safety and performance for heavy-duty trucks and trailers. By connecting field expertise…
Added 1 hour ago
Intermediate Cost Analyst
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Full-time
…across the project lifecycle, with services extending through to operations and decommissioning. Leveraging extensive experience and AI-enabled delivery, we support customers in navigating…
Added 1 hour ago
Intermediate Cost Analyst
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…across the project lifecycle, with services extending through to operations and decommissioning. Leveraging extensive experience and AI-enabled delivery, we support customers in navigating…
Added 1 hour ago
CNC Machinist - Rotational Shifts only + Benefits package + Paid time off +Shift Premium+ RRSP benefits
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…materials by running/programming machines to perform the proper operations and by reading and interpreting…

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 [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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