Financial services risk and internal audit expertise anchor this Finance Risk Analyst Expert assignment. Bring control advisory experience to regulatory testing and audit coordination.

This specialist assignment covers control testing across a major regulatory initiative and business-as-usual activities. You will work with external audit partners, including PwC, and internal Risk Management stakeholders. Your focus includes documentation, walkthroughs, testing templates, and control gap resolution.

Key Responsibilities:

- Conduct end-to-end testing for regulatory and operational controls
- Analyze RFIs and complete standard testing templates
- Evaluate control design and operating effectiveness
- Facilitate walkthrough meetings with audit and business partners




- Support process enhancements addressing identified control gaps

Requirements:

- Five to seven plus years in risk management, audit, or compliance
- Financial services experience with regulatory compliance responsibilities
- Three or more years in control advisory and testing methodologies
- In-depth enterprise risk framework understanding
- CPA, CIA, CFA, or equivalent designation strongly preferred

Use internal audit, control advisory, and regulatory compliance capabilities to evaluate controls and support financial services risk governance.

📌 Financial Services Risk Audit Specialist (Toronto)
🏢 randstad canada
📍 Toronto