Our financial services client is seeking a Process Analyst III (57 years) to conduct governance, risk, and control testing within wholesale operations Join a high-visibility governance and controls team supporting business-as-usual operations and internal control testing in a leading financial services setting.

This role supports endtoend Risk and Control Self

Assessment delivery, engaging closely with traders and frontoffice stakeholders.

It offers the chance to manage risk testing independently and contribute to the governance framework execution.

The engagement covers a maternity leave contract with potential for extension.

Contract, Toronto, Hybrid,. 2 days onsite. 7 months Must Haves Risk and Control Self

Assessment (RCSA) experience endtoend within governance and controls functions Advanced knowledge of governance , risk ,



and control procedures including internal testing and evaluation Prior audit or quality control testing experience within financial services Proficiency in MS Excel (formulas) for control analysis and reporting Bachelors degree Nice to Have Wholesale operations experience Experience using Aris for process mapping Responsibilities Conduct internal control testing aligned with secondline requirements from Compliance, Risk, and AML functions Lead and assist in the design and execution of control testing programs to detect process or control gaps Perform ongoing testing of key controls and track exceptions through to resolution Support remediation planning and root cause analysis with business stakeholders Identify prospects to enhance testing efficiency and governance processes Collaborate with business units to improve documentation and strengthen operational controls Contribute to knowledge sharing and positive team collaboration within the governance function

📌 Control Testing/process Analyst Iii To Conduct Governance, Risk, And Control Testing Within Wholesale Operations 58105 /58143 Toronto
🏢 S.i. Systems
📍 Toronto