Role - Intermediate Risk and Control Analyst

Location-Toronto, ON

Duration-Full Time/Permanent Hiring

Job Description-

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)

Roles & Responsibilities
At least 5+ years of experience in Operational Controls Testing in Banking Domain mainly
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
Solid 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)

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 explicit and concise of estimated time to completion.
Bring the best self by being actively engaged and actively listening to instructions and responses to questions.

📌 Operational Controls Analyst/archer/servicenow/grc Toronto (Canada)
🏢 K&K Global Talent Solutions
📍 Canada