We are seeking a contractor to support the Blue Rewards business unit with operational risk and control lifecycle activities. This role primarily focuses on developing and enhancing control documentation, procedures, and testing methodologies. The successful candidate will work closely with business and technology stakeholders to ensure control design, document control descriptions, establish testing procedures, and ensure control evidence is reliable, verifiable, and audit-ready.
Required Skills & Qualifications
- 3 – 5 years experience with technology controls, including IT risk, access management, change management, or broader technology control frameworks within a regulated financial services environment.
- Solid operational risk management background.
- Excellent stakeholder management skills.
- Control design and implementation from beginning to end.
- Excellent communication skills.
- Prior work experience at client or in client's Industry.
Preferred Skills & Qualifications
- Experience with another Financial Institution (FI).
- Experience in control framework.
- Technology controls – a plus.
Day-to-Day Responsibilities
- Support the Blue Rewards business unit with operational risk and control lifecycle activities.
- Develop and enhance control documentation, procedures, and testing methodologies.
- Partner closely with business and technology stakeholders to align on control design and document control descriptions.
- Establish testing procedures and ensure control evidence is reliable, verifiable, and audit-ready.
- Support end-to-end control lifecycle management to strengthen the overall control environment.
For immediate consideration please click APPLY to begin the screening process with Alex.
📌 Risk Analyst (Toronto)
🏢 Artech Information Systems
📍 Toronto
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