Elevate your career as a Process Analyst focused on Governance, Risk, and Control at a top 10 North American bank in Toronto. This hybrid role promotes operational excellence and timely reporting while applying your expertise in key risk indicators.
This contract position requires an engaging Process Analyst with 4–7 years in risk, audit, compliance, or governance. You will assess Key Risk Indicators, develop testing programs, and conduct ongoing assessments of internal controls. Your role will collaborate closely with business stakeholders to create effective action plans while maintaining positive relationships.
Key Responsibilities:
• Lead the assessment of Key Risk Indicators for enhancement
• Develop and implement effective testing programs to identify gaps




• Conduct ongoing testing of key controls and report findings
• Assist in creating action plans to address internal control weaknesses
• Collaborate with stakeholders to enhance key controls and documentation
Requirements:
• 4–7 years in Governance, Risk, or Audit
• Advanced knowledge of risk control procedures
• Experience with analytical software tools
• Solid communication and relationship-building skills
• University degree required
Apply your expertise in risk management and control to support effective processes in a leading North American bank.
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📌 Governance Risk and Control Analyst (Toronto)
🏢 Global Technical Talent, an Inc. 5000
📍 Toronto