Apply operational controls testing expertise as an Intermediate Risk and Control Analyst in Toronto, Ontario, with hybrid work arrangements. Assess control design and operating effectiveness across banking operations.

This intermediate analyst position requires six to eight years of experience, including at least five years in operational controls testing. You will evaluate controls against identified risks, regulatory requirements, and internal policies. The work includes sample-based and data-driven testing, GRC platforms, and explicit documentation.

Key Responsibilities:

- Perform control design assessments against identified operational risks
- Execute sample-based and data-driven operating effectiveness testing
- Ensure controls align with regulations and internal policies




- Conduct operating and design effectiveness testing walkthroughs
- Follow predefined test steps and documentation rules

Requirements:

- Six to eight years of relevant experience
- At least five years in operational controls testing
- Strong banking operations and operational risk framework understanding
- Experience with Archer or ServiceNow GRC platforms
- CPA, CIA, CISA, CRISC, or FRM certification preferred

Bring banking operations knowledge, GRC experience, and precise controls testing judgment to this Toronto hybrid analyst position.

📌 Intermediate Operational Controls Analyst (Toronto)
🏢 K&K Global Talent Solutions
📍 Toronto