Elevate your career as a Senior Risk Testing Expert with Coast Capital in Toronto, ON. This hybrid role requires expertise in internal controls, regulatory compliance, and risk management.

As a Senior Risk and Controls Testing Specialist, you will be pivotal in assessing internal controls across the organization. Collaborate with key stakeholders to conduct risk-based reviews, ensure compliance with regulations, and identify control weaknesses. Your analytical abilities will drive recommendations that enhance operational processes and governance.

Key Responsibilities:
• Conduct independent risk-based internal control reviews
• Evaluate compliance with corporate policies and regulations
• Identify control weaknesses and recommend improvements




• Prepare and present comprehensive review reports
• Collaborate across Three Lines of Defense to enhance risk management

Requirements:
• Bachelor’s degree in relevant fields
• 4–6 years in risk management or compliance roles
• Robust understanding of internal controls frameworks
• Excellent communication and relationship-building skills
• Advanced proficiency in Microsoft Office

Drive your career forward in risk management and compliance at Coast Capital, supporting effective controls and organizational objectives.
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📌 Senior Risk Testing Expert at Coast Capital (British Columbia)
🏢 Coast Capital
📍 British Columbia