Intermediate Risk & Control Analyst | Toronto, ON | Hybrid | Full-Time FTE
Full-time
Acestack
Intermediate Risk & Control Analyst | Toronto, ON | Hybrid | Full-Time FTE
Experience: 5 8 Years
We are seeking an Intermediate Risk & Control Analyst with strong experience in Operational Controls Testing within the Banking/Financial Services domain .
Key Responsibilities:
Perform control design effectiveness assessments against identified risks
Execute operating effectiveness testing using sample-based and data-driven approaches
Assess controls against regulatory requirements, internal policies, and risk frameworks
Document test procedures, evidence, findings, conclusions, and workpapers
Identify control gaps and support remediation activities
Work with Risk, Controls, Audit, Compliance, and business stakeholders
Follow established control testing methodologies and documentation standards
Required Skills:
5+ years of experience in Operational Controls Testing / Risk & Controls
Strong Banking / Financial Services domain experience
Hands-on experience with Design Effectiveness and Operating Effectiveness Testing
Strong understanding of Operational Risk, Banking Controls, and Regulatory Requirements
Experience with GRC platforms/tools such as Archer or ServiceNow GRC
Strong analytical, documentation, written and verbal communication skills
Preferred Certifications: CPA, CIA, CISA, CRISC, FRM or related certification
Key Search Keywords: Banking, Operational Controls Testing, Risk & Controls, GRC, Control Testing, Design Effectiveness, Operating Effectiveness, Archer, ServiceNow GRC, CPA, CIA, CISA, CRISC, FRM
Vacancy posted 2 days ago
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