Control Testing Risk Analyst

Exciting opportunity for an Intermediate Control Testing Risk Analyst in Toronto. Leverage your risk management and control testing skills in a dynamic, hybrid work environment.

This role requires 3-5 years of control testing experience within a large financial services setup. You will engage with a mature Risk Management team to execute control testing activities that align with the FY27 control testing plan. The position offers collaboration with established testing teams and exposure to enterprise risk management controls.

Key Responsibilities:

• Perform control testing according to established governance

• Manage execution of assigned control testing plans

• Identify testing populations and sample sizes

• Conduct design adequacy and operating effectiveness testing

• Document results and gaps using eGRC

Requirements:

• 3-5 years of hands-on control testing experience

• Internal and/or external audit experience

• Background in risk management is a plus

• Professional certifications like CPA or CIA are preferred

• Experience with accounting firms may be beneficial

Utilize your expertise in control testing to make an impact in a leading financial services environment.