Full-time jobs in Vaughan, Ontario

Find full-time jobs in Vaughan, Ontario and nearby towns within 25 km. Read the full details and apply.

Newest first

Within 25 km of Vaughan

Added 10 days ago
Intermediate Risk and Control Analyst
K&K Global Talent Solutions INC.
Toronto, ON
Added 10 days ago
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Toronto, ON
- $75,250 to $86,500 CAD / year
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Toronto, ON
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Toronto, ON
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Toronto, ON
- $45,000 to $50,000 CAD / year
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K&K Global Talent Solutions INC.

Intermediate Risk and Control Analyst

Toronto, ON, Canada

Full-time

Within 25 km of Vaughan · About 22.9 km from the city centre

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Job details

Job type: Full-time
Apply by: Nov 18, 2026
Posted: Oct 19, 2026

Original job description

Position: Intermediate Risk and Control Analyst

Location: Toronto, ON (Hybrid)

Employment Type: Full-Time

Experience Required: 7+ Years

Position Overview:

Seeking an Intermediate Risk and Control Analyst with 7+ years of Operational Controls Testing experience in the Banking sector. The role involves conducting control assessments, testing effectiveness, ensuring regulatory compliance, and supporting risk management activities. Experience with Archer, ServiceNow GRC, and banking risk frameworks is preferred, along with strong communication and documentation skills.

Key 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
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)

Required 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)

Generic Managerial Skills, If any:

Good command of written English & good 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 work papers can be a difference between believable conclusion and questionable conclusion from test team.
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.

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More about this job

Responsibilities

Assess control design and test operating effectiveness using sample-based or data-driven methods. Ensure controls meet regulatory requirements and internal policies, and support risk management activities in the banking sector.

Requirements

The role requires at least five years of operational controls testing experience in banking, with strong knowledge of banking operations, operational risk frameworks, and regulatory requirements. Experience with Archer or ServiceNow GRC is preferred; relevant certifications such as CPA, CIA, CISA, CRISC, or FRM are also preferred.

Skills

Operational Controls Testing
Control Design Assessment
Operating Effectiveness Testing
Risk Assessment
Regulatory Compliance
Banking Operations
Operational Risk Frameworks
Archer
ServiceNow GRC
Control Documentation
Written Communication
Verbal Communication
Sample-Based Testing
Data-Driven Testing

Visa sponsorship

Not detected in the job text

Keywords

Operational Controls Testing
Control Design Assessment
Operating Effectiveness Testing
Sample-Based Testing
Data-Driven Testing
Regulatory Compliance
Internal Policies
Banking Operations
Operational Risk Frameworks
Risk Management
Archer
ServiceNow GRC
CPA
CIA
CISA
CRISC
FRM
Control Documentation
Test Documentation
Written Communication
Verbal Communication

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