Role : Intermediate Risk and Control Analyst

Location: Toronto, ON (Hybrid)

Experience: 5 - 8 years

Must Have Technical/Functional Skills:

- At least 5+ years of experience in Operational Controls Testing
- Perform control design assessments to ensure adequacy against identified risks
- Execute operating effectiveness testing (sample-based / data-driven)
- Ensure controls align with regulatory requirements and internal policies
- Strong understanding of banking operations, operational risk frameworks, and regulatory requirements
- Experience with control testing tools & GRC platforms (e.g., Archer, ServiceNow GRC)

• Certifications preferred: CPA / CIA / CISA / CRISC / FRM (any relevant)

- Operational Controls Testing
- Operating & Design Effectiveness Testing [walkthrough example from scheduling DE/OE meetings]
- Regulatory Compliance Testing
- Internal Controls Assessment
- Archer GRC
- MetricStream
- Power BI
- Governance Risk & Compliance (GRC)
- Compliance Testing
- Control Design Assessment




- Banking Operations / Internal Audit

Generic Managerial Skills, If any:

- Good command of written English & valuable verbal communication skills.
- Propose solution to complex questions for brainstorming and guidance from director or manager
- Willing to follow instructions in how to conduct control testing based on predefined test steps.
- Follow test documentation rules and understand that word choices, tone, and How to number workpapers can be a difference between believable conclusion and questionable conclusion from test team.
- Open mindset – Ready to ask clarifying questions and avoid repeated questions that were answered more than 2 to 3 times. (It is okay to require up to 2 to 3 reminders).
- Be clear and concise of estimated time to completion.
- Bring the best self by being active engaged and actively listen to instructions and responses to questions.

📌 Intermediate Risk and Control Analyst (Toronto)
🏢 Ku0026K Global Talent Solutions
📍 Toronto