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 3 days ago
Maintenance Technician
Husky Technologies
Bolton, ON
Added 3 days ago
MT
Inside Sales Engineer
Modern Technical Staffing Inc.
Vaughan, ON
- $70,000 to $75,000 CAD / year
Added 3 days ago
Director, Finance (CSM)
Husky Technologies
Bolton, ON
Added 3 days ago
Technical Trainer
Husky Technologies
Bolton, ON
Added 3 days ago
DM
Executive Assistant - Finance & Business Operations
Danton Medical Clinic
Toronto, ON
- $37,000 to $40,000 CAD / year
Added 3 days ago
Mechanical Designer (Fluidpower)
Husky Technologies
Bolton, ON
Added 3 days ago
Senior Financial Analyst (FA III)
BGIS
Markham, ON
Added 3 days ago
VP, Accounting & Controllership (Husky)
Husky Technologies
Bolton, ON
Added 3 days ago
Intermediate Risk and Control Analyst
K&K Global Talent Solutions INC.
Toronto, ON
Added 3 days ago
Campaign Manager, Social
Omnicom Media
Toronto, ON
Added 3 days ago
RF
Human Resources Assistant
Real Fruit Bubble Tea
Markham, ON
- $45,000 to $60,000 CAD / year
Added 3 days ago
Client Service Specialist, Client Account & Access Management
CIBC Mellon
Toronto, ON
Added 3 days ago
Accounting Coordinator
NHLPA
Toronto, ON
Added 3 days ago
Store Manager - Diesel Yorkdale
Diesel
Toronto, ON
Added 3 days ago
Research Associate - Mining
Red Cloud Securities Inc.
Toronto, ON
Added 3 days ago
NDT Inspector
Precision Castparts Corp., Canada
Concord, ON
Added 3 days ago
Magnet Engineer
Stellarex Energy
Toronto, ON
Added 3 days ago
Boundary Plasma Physicist
Stellarex Energy
Toronto, ON
Added 3 days ago
Senior Manager, Product Positioning
CIBC
Toronto, ON
Added 3 days ago
Program Manager (Tooling)
Magna International
Brampton, ON
Added 3 days ago
Bilingual Customer Care Representative (EN/FR)
Sporting Life Group
Vaughan, ON
Added 3 days ago
Occupational Therapy/Physiotherapy Assistant, Reactivation Care Centre
Sinai Health
Toronto, ON
Added 3 days ago
R
Direct Support Supervisor
Reena
Toronto, ON
- $71,500 CAD / year
Added 3 days ago
Senior Software Engineer, Frontend
OpenTable
Toronto, ON
Added 3 days ago
Director of Pricing and Business Analytics
GFL Environmental Inc.
Vaughan, ON

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 26, 2026
Posted: Oct 27, 2026

Original job description

Role : Intermediate Risk and Control Analyst

Location: Toronto, ON (Hybrid)

Experience: 6 - 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 & 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 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.

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More about this job

Responsibilities

Assess control design against identified risks and perform sample-based or data-driven testing of operating effectiveness. Verify that controls align with regulatory requirements and internal policies, and document testing results according to established standards.

Requirements

Requires 6–8 years of experience, including at least 5 years in operational controls testing, with a strong understanding of banking operations, operational risk frameworks, and regulatory requirements. Experience with GRC platforms and control testing tools is expected; relevant CPA, CIA, CISA, CRISC, or FRM certifications are preferred.

Skills

Operational Controls Testing
Control Design Assessment
Operating Effectiveness Testing
Regulatory Compliance Testing
Internal Controls Assessment
Banking Operations
Operational Risk Frameworks
Regulatory Requirements
Archer GRC
MetricStream
ServiceNow GRC
Power BI
Governance, Risk, and Compliance
Workpaper Documentation
Written Communication
Verbal Communication

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 Testing
Internal Controls Assessment
Banking Operations
Operational Risk Frameworks
Regulatory Requirements
Archer GRC
MetricStream
ServiceNow GRC
Power BI
Governance, Risk, and Compliance
CPA
CIA
CISA
CRISC
FRM
Workpaper Documentation
Control Testing
Internal Audit

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