Expert Risk Analyst (5–7 years of experience) to evaluate regulatory controls and support control testing using risk management and regulatory compliance frameworks 106482-1 Our financial services client is seeking a Expert Risk Analyst (5–7 years of experience) to evaluate regulatory controls and support control testing using risk management and regulatory compliance frameworks
Join a major regulatory governance initiative supporting control environment enhancement within a leading financial services organization. This role supports Project Tempo through QA oversight of external control testing, coordination with business partners, and business-as-usual control testing activities. The position offers exposure across Risk Management, Audit, and Compliance functions with visibility into enterprise regulatory controls and risk activities. Solid performance may lead to contract extension or future internal opportunities.
Contract, Toronto, Hybrid, Wednesday and Thursday, 1st Friday of the month
81 Bay Street
Must Haves 5–7 years in risk management , internal audit , or regulatory compliance
3+ years in control advisory , control testing , and Risk Management or Audit environments




Hands-on experience with internal controls , control testing , and risk assessment activities
Strong background in risk identification , risk assessment , and risk mitigation strategies
Bachelor’s degree in Business, Finance, Accounting, Risk Management, or a related field
Nice to Have CPA, CIA, CFA, or equivalent certification
Financial services industry background
Familiarity with regulatory requirements and control testing methodologies
Responsibilities Coordinate with PwC and Risk Management business partners throughout the control testing process
Collect and organize control documentation and respond to requests for information
Attend walkthrough meetings and facilitate responses to follow-up requests
Perform QA reviews of testing results and support resolution of identified issues
Track timelines and manage deliverables to ensure deadlines are met
Conduct business-as-usual control testing activities and assess control design and operation
Collaborate with business partners to address issues and implement improvements

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📌 Expert Risk Analyst (5–7 years of experience) to evaluate regulatory controls and support control te (Ontario)
🏢 S.i. Systems
📍 Ontario