Risk Analyst to support operational risk and control lifecycle activities using technology controls and governance frameworks - JP1671 Location: Downtown Toronto - Hybrid, 2 to 3 days in the office – Tues, Wed & Fridays on site
Join a new initiative supporting the Blue Rewards business unit within a major financial services environment. This role focuses on operational risk and control lifecycle activities, including control design, documentation, testing procedures, and audit-ready evidence management. The position partners closely with business and technology stakeholders to strengthen governance and risk management processes as the program continues to mature. Candidates will gain exposure to a growing strategic area of focus within the bank.
Must Haves
3 – 5 yrs experience with technology controls, including IT risk, access management, change management, or broader technology control frameworks within a regulated financial services environment.
Control design and implementation from beginning to end
Nice to Have
Experience with another FI
Experience in control framework
Technology controls – a plus
Responsibilities
We are seeking a contractor to support the Blue Rewards business unit with operational risk and control lifecycle activities, with a primary focus on developing and enhancing control documentation, procedures, and testing methodologies.
The role will partner closely with business and technology stakeholders to align on control design, document control descriptions, establish testing procedures, and ensure control evidence is reliable, verifiable, and audit-ready.
The successful candidate will support end-to-end control lifecycle management, including, while helping to strengthen the overall control workplace as Blue Rewards continues to mature its governance and risk management framework.
Duration: 12 months




Location: Downtown Toronto - Hybrid, 2 to 3 days in the office – Tues, Wed & Fridays on site
Join a new initiative supporting the Blue Rewards business unit within a major financial services environment. This role focuses on operational risk and control lifecycle activities, including control design, documentation, testing procedures, and audit-ready evidence management. The position partners closely with business and technology stakeholders to strengthen governance and risk management processes as the program continues to mature. Candidates will gain exposure to a growing strategic area of focus within the bank.
Must Haves
3 – 5 yrs experience with technology controls, including IT risk, access management, change management, or broader technology control frameworks within a regulated financial services environment.
Strong operational risk management background
Excellent stakeholder management skills
Control design and implementation from beginning to end
Excellent communication skills
Nice to Have
Experience with another FI
Experience in control framework
Technology controls – a plus
Responsibilities
We are seeking a contractor to support the Blue Rewards business unit with operational risk and control lifecycle activities, with a primary focus on developing and enhancing control documentation, procedures, and testing methodologies.
The role will partner closely with business and technology stakeholders to align on control design, document control descriptions, establish testing procedures, and ensure control evidence is reliable, verifiable, and audit-ready.
The successful candidate will support end-to-end control lifecycle management, including, while helping to strengthen the overall control environment as Blue Rewards continues to mature its governance and risk management framework.

#J-18808-Ljbffr

📌 Risk Analyst to support operational risk and control lifecycle activities using technology controls (Ontario)
🏢 S.i. Systems
📍 Ontario