At EQ, we're remaking banking so every Canadian gets ahead, every day. Serving nearly 4 million Canadians from coast to coast, we offer a wide variety of financial services from banking and lending, to trust and credit union solutions. We've been at this since 1970, challenging the conventions of traditional banking with smarter, faster, and more connected financial experiences.

If you're driven to help reshape how banking works for Canadians and the businesses that power our economy, this could be your next big opportunity.

The Senior

Analyst, Operational Risk Management supports the Bank's Operational Risk Management framework by identifying, assessing, monitoring, and reporting non-financial risks. The role partners with business units across the organization to evaluate operational risks and controls, conduct independent control testing, oversee issue remediation activities, and support the Business Continuity Management program. The position helps ensure risks related to people, processes, systems, and external events are appropriately managed and reported while promoting a strong risk management culture across the Bank.

Conduct risk and control assessments with business partners to identify operational risks, evaluate control effectiveness, and assess residual risk exposures. Plan and perform independent testing of key business controls using established methodologies to assess control design and operating effectiveness. Identify control weaknesses and operational risk issues and coordinate remediation efforts with business stakeholders to ensure timely resolution.

Support the Business Continuity Management program by coordinating Business Impact Assessments, maintaining continuity planning documentation,



and facilitating periodic reviews with business units. Prepare operational risk reporting, key risk metrics, and management information for committees and senior management stakeholders. Maintain operational risk inventories, including risk, control, and issue information, ensuring records remain accurate and current.

Provide guidance to business units regarding operational risk management practices, control design, and risk mitigation strategies. Contribute to the development, maintenance, and enhancement of operational risk management policies, standards, procedures, and supporting documentation. Build and maintain effective working relationships with stakeholders across operational, compliance, risk, technology, and business functions to support risk management objectives.

Support broader enterprise risk management programs and initiatives, including areas such as technology risk, cybersecurity risk, and third‑party risk management. University degree or college diploma in Business, Finance, Risk Management, Accounting, Economics, Commerce, or a related discipline required. ~ Professional certifications such as CRISC, CIA, CBCP, CISA, CRM, or equivalent are considered an asset. ~5-7 years of total professional experience within risk management, operational risk, internal audit, compliance, business continuity, controls assessment, or a related field. ~ Resolver,



Archer or other GRC system is considered an asset. ~ Ability to evaluate risks, identify root causes, and develop practical recommendations. ~ Strong organizational and project management skills with the ability to manage multiple priorities and deadlines. ~ Ability to prepare concise and meaningful reporting for business and risk stakeholders. ~ Collaborative relationship‑building skills and ability to influence stakeholders without direct authority. ~ What we offer [For full‑time permanent roles] Competitive discretionary bonus Medical, dental, vision, life, and disability benefits Generous vacation policy and personal days Virtual events to connect with your fellow colleagues A fulfilling prospect to join one of the top FinTechs and help create a new kind of banking experience The incumbent will be working hybrid and in office time will be spent working from EQ Bank’s additional office space located at 2200-25 Ontario Street, Toronto, ON. Equity, Diversity & Inclusion EQ is committed to building an inclusive, accessible environment where every employee feels valued, respected, and supported.

If you require accommodations at any stage, we will work with you to ensure you can bring your best self to the process and beyond. As part of our recruitment process, EQ uses AI to help screen, assess, and/or select applicants for this position.

TSX: EQB) is the parent company of Equitable Bank, the country's seventh‑largest Schedule I bank by assets, which operates EQ Bank, Canada's Challenger Bank™. EQB Inc. serves nearly 4 million Canadians and manages approximately $150 billion in combined assets under management and administration.

📌 Senior Analyst, Operational Risk Management (Toronto)
🏢 EQ Bank | Canada's Challenger Bank
📍 Toronto