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 environment 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 workplace. 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.

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