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 setting 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. Strong 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 (Winnipeg)
🏢 S.i. Systems
📍 Winnipeg