Jobs in Vaughan

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Within 25 km of Vaughan

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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 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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