Intermediate Control Testing/ Risk Analyst (3-5 years of experience) to perform control testing using Risk Management governance and controls processes 108307-1
Our financial services client is seeking a Intermediate Control Testing Risk Analyst (3-5 years of experience) to perform control testing using Risk Management governance and controls processes

Join a mature Risk Management team supporting regulatory control testing within a large financial services environment. This role focuses on executing control testing activities aligned to a FY27 control testing plan, including design adequacy and operating effectiveness testing within eGRC. The position offers exposure to enterprise risk management controls and collaboration with established testing and review teams in a hybrid work environment.

Contract, Toronto, Hybrid, 2 days per week in office. Wednesday and Thursday, 1st Friday of the month

12 months

Must Have Requirement:

3-5 years of hands-on control testing experience.

Internal audit and/or external audit experience.

Nice to Have:

Background in risk management and regulatory compliance.

Professional certifications such as CFA, CPA, CIA, or equivalent.

Accounting firm experience (internal/external audit) may be an asset.

Responsibilities

Perform testing of controls in Risk Management in accordance with control and deficiency management policies

Manage and execute assigned control testing plans

Identify testing populations and determine sample sizes

Conduct design adequacy and operating effectiveness testing

Document test results in eGRC

Document control gaps and deficiencies identified through testing





Collaborate with stakeholders and project team members on control testing activities

Our financial services client is seeking a Intermediate Control Testing Risk Analyst (3-5 years of experience) to perform control testing using Risk Management governance and controls processes

Join a mature Risk Management team supporting regulatory control testing within a large financial services environment. This role focuses on executing control testing activities aligned to a FY27 control testing plan, including design adequacy and operating effectiveness testing within eGRC. The position offers exposure to enterprise risk management controls and collaboration with established testing and review teams in a hybrid work workplace.

Contract, Toronto, Hybrid, 2 days per week in office. Wednesday and Thursday, 1st Friday of the month

12 months

Must Have Requirement:

3-5 years of hands-on control testing experience.

Internal audit and/or external audit experience.

Nice to Have:

Background in risk management and regulatory compliance.

Professional certifications such as CFA, CPA, CIA, or equivalent.

Accounting firm experience (internal/external audit) may be an asset.

Responsibilities

Perform testing of controls in Risk Management in accordance with control and deficiency management policies

Manage and execute assigned control testing plans

Identify testing populations and determine sample sizes

Conduct design adequacy and operating effectiveness testing

Document test results in eGRC

Document control gaps and deficiencies identified through testing

Collaborate with stakeholders and project team members on control testing activities

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📌 Intermediate Control Testing/ Risk Analyst (3-5 years of experience) to perform control testing usin (Ontario)
🏢 S.I. Systems
📍 Ontario