Intermediate Risk & Control Analyst | Toronto, ON | Hybrid | Full-Time FTE Experience: 5 8 Years We are seeking an Intermediate Risk & Control Analyst with strong experience in Operational Controls Testing within the Banking/Financial Services domain .

Key Responsibilities: Perform control design effectiveness assessments against identified risks Execute operating effectiveness testing using sample-based and data-driven approaches Assess controls against regulatory requirements, internal policies, and risk frameworks Document test procedures, evidence, findings, conclusions, and workpapers Identify control gaps and support remediation activities Work with Risk, Controls, Audit, Compliance, and business stakeholders Follow established control testing methodologies and documentation standards Required Skills:



5+ years of experience in Operational Controls Testing / Risk & Controls Strong Banking / Financial Services domain experience Hands-on experience with Design Effectiveness and Operating Effectiveness Testing Solid understanding of Operational Risk, Banking Controls, and Regulatory Requirements Experience with GRC platforms/tools such as Archer or Service

Now GRC Strong analytical, documentation, written and verbal communication skills Preferred Certifications: CPA, CIA, CISA, CRISC, FRM or related certification Key Search Keywords: Banking, Operational Controls Testing, Risk & Controls, GRC, Control Testing, Design Effectiveness, Operating Effectiveness, Archer, Service

Now GRC, CPA, CIA, CISA, CRISC, FRM

📌 Intermediate Risk & Control Analyst | Toronto, ON | Hybrid | Full-Time FTE
🏢 AceStack
📍 Toronto