Join our Global Technology Governance & Control team! We are the first line of defence in our organization, focused on managing and mitigating risk. We partner with leadership to develop risk culture, define strategy, and deliver the tools, insights, and expertise needed to make confident, risk‑aware decisions.Position ResponsibilitiesExecute a Risk‑Based Control Testing Program:Execute standardized, risk‑based line 1 control testing across technology domains.Support scoping, population validation, and sample selection.Perform test procedures, including evidence collection and evaluation.Document test results, conclusions, and supporting evidence in accordance with testing standards.Identify control gaps and escalated issues to managers.Support Modernization of Control Testing:Use data, tools, and analytics to support efficient test execution.Contribute to continuous monitoring and automation initiatives.Identify opportunities to improve testing consistency and efficiency.Support Reporting and Insights:Contribute to weekly and monthly dashboards, scorecards, and reporting key operational metrics.Collaborate Across Teams:Partner with control owners to gather evidence and clarify processes.Work with global team members to support consistent execution.Provide timely updates on testing progress and issues.Required Qualifications2+ years of experience in Audit, Technology Risk, Information Security, Operational Risk, or related field within a global financial services organization.Qualified designation preferred (e.G., CPA, CIA, CISA) and a university degree or equivalent experience in Computer Science, Information Technology, Business,



or related field.Strong control testing capability with the ability to document results clearly.Familiarity with key control frameworks and their application to technology environments.Strong analytical and problem‑solving skills.Effective written and verbal communication skills.Preferred QualificationsExposure to data analytics or reporting tools (e.G., Excel, Power BI).Experience with GRC tools (e.G., Archer).Core ProficienciesAttention to Detail: Produces accurate, well‑documented work.Collaboration: Works effectively within a team environment and with stakeholders.Critical Thinking: Identifies issues and can perform risk analysis.Communication: Clearly conveys findings and testing results.Execution Excellence: Delivers high‑quality work against timelines.BenefitsHybrid working arrangement with a salary range of $86,100.00 CAD – $136,100.00 CAD.Opportunities to participate in incentive programs tied to business and individual performance.Comprehensive benefits including health, dental, mental health, vision, disability, life and AD&D; insurance, adoption and wellness benefits.Retirement savings plans, including pension and a global share ownership plan with employer matching contributions.Paid time off in Canada includes holidays, vacation, personal, and sick days and statutory leaves of absence; U.S. employees have additional provisions.Equal Employment OpportunityWe are an Equal Opportunity Employer emphasizing diversity and inclusion. We strive to attract, develop and retain a workforce that reflects the diverse customers we serve and foster an inclusive work environment that embraces the strength of cultures and individuals. We are committed to fair recruitment, retention, advancement, and compensation and administer all practices without discrimination on the basis of race, ancestry, place of origin, colour, ethnic origin, citizenship, religion, sexual orientation, genetic characteristics, veteran status, gender identity, gender expression, age, marital status, family status, disability or any other protected ground.The role being advertised is an existing vacancy.#J-18808-Ljbffr

📌 Analyst, Control Testing - C$86,100 - C$136,100 A Year (Winnipeg)
🏢 Global Technology Governancentrol
📍 Winnipeg