A career as an Senior Analyst Control Testing at National Bank means acting as a specialist to carry out control tests, document procedures and results and also define action plans when control performance does not meet expectations. This position allows you to have a positive impact on our organisation through your expertise to help execute our risk control testing strategy across cybersecurity and IT domains and improve the Bank's control environment.

Your role

Conduct control testing activities in alignment with the established methodology and schedule

Design and document test plans, procedures, and results with precision and clarity

Identify control gaps and collaborate with stakeholders to define and follow up on remediation plans

Work closely with cyber, IT, and risk teams to ensure alignment and continuous improvement

Prepare transparent and concise reports summarizing test outcomes, observations, and recommendations

Contribute to the evolution of testing practices and support the optimization of control processes

Your team The Vice-Presidency – Integrated risk Management is a proactive and collaborative team that helps transform the way the Bank manages risk. Be part of a high-impact team dedicated to strengthening the Bank's cyber and IT resilience. You will work in a cooperative, inclusive and innovative environment.

The Bank values continuous development and internal mobility. Our personalised training programs, based on on on-the-job learning, help you master your profession and develop current fields of expertise. Tools such as the Data Academy, Language Training, Harvard Learning Centre and coaching and mentoring support are available to you at any time

Prerequisites

University degree in a relevant field (e.g., information security, it, risk management) 7 to 10 years in risk management, internal audit or cybersecurity, with a strong focus on it and cyber control testing

Solid understanding of cybersecurity frameworks (e.g., NIST, ISO 27001), IT general controls, and risk management principles

Ability to anticipate problems,



analyse complex data and propose effective solutions

Positive attitude, team spirit, ability to perform in a constantly changing environment

Professional certifications (CISA, CISSP, CRISC) are an asset Languages: French, English

Reason to require this language: you will need to work closely with our colleagues outside Quebec.

Required skills: Analytical Skills, Audit, Audit Risk, Control Testing, Cybersecurity, Cybersecurity Audit, Cybersecurity Risk, Cybersecurity Risk Management, Finance, Information Technology Risk Audit, Resiliency, Risk Based Internal Auditing, Risk Management Your benefits In addition to competitive compensation, upon hiring you’ll be eligible for a wide range of flexible benefits to help promote your wellbeing and that of your family such as:

Health and wellness program, including many options

Flexible group insurance

Generous pension plan

Employee Share Ownership Plan

Employee and family assistance program

Preferential banking services

Involvement in community initiatives

Telemedicine service

- Virtual sleep clinic We have an offer that keeps up with trends as well as your needs and those of your family. Our dynamic work environments and cutting-edge collaboration tools foster a positive employee experience. We value employees’ ideas. Whether through our surveys or programs, regular feedback and ongoing communication are encouraged. Making a bold move in a people-first environment

We’re a bank on a human scale that stands out for its courage, entrepreneurial culture, and passion for people. Our mission is to have a positive impact on people’s lives. Our core values of partnership, agility, and empowerment inspire us, and inclusion is central to our commitments.

We aim, wherever possible, to provide a barrier-free and accessible environment to all employees. We strive to provide accessibility measures throughout the recruitment process within the limits of our available resources. If you require accommodations, feel free to let us know during our initial conversations.

We welcome all candidates! What can you bring to our team? Join us!

📌 Senior Analyst Control Testing (Montreal)
🏢 National Bank of Canada
📍 Montreal