Finance Risk Analyst - Expert - 106482-1

Randstad Canada; Toronto; On-site; CAD 90,000 - 130,000; Full time

Job summary

Randstad Canada is seeking a Senior Risk & Audit Specialist with 6+ years of experience to lead control testing, regulatory compliance, and risk mitigation in top-tier financial institutions. You will manage end-to-end control evaluations and maintain external audit relationships with Big Four partners, ensuring alignment with governance frameworks.

You will bridge gaps between technical audit requirements and business operations while collaborating with risk, compliance, and audit teams and

Qualifications

• 5–7+ years of professional experience in risk management, internal audit, or regulatory compliance within financial services.
• Minimum 3 years of hands‑on experience in internal audit, control advisory, and control testing methodologies.
• In‑depth understanding of enterprise risk frameworks, regulatory compliance requirements, and control design evaluation.

Responsibilities

• Coordinate between external audit partners (PwC) and internal Risk Management business partners throughout the control testing lifecycle.
• Collect and organize control documentation, RFIs, and facilitate walkthrough meetings.
• Perform quality assurance (QA) reviews on testing results and assist in resolving identified gaps.
• Track project deliverables and timelines to ensure milestone deadlines are met.
• End-to-end control testing for regulatory and operational controls.
• Collaborate with business partners to address control gaps and implement process improvements.

Skills

Risk management

Internal audit

Regulatory compliance

Stakeholder management

Communication

Organizational

Education

CPA / CIA / CFA designation

Job description

Advantages

• High Visibility & Strategic Impact: Drive a key regulatory initiative across major risk and audit functions with direct access to senior leadership.


• Internal Networking & Mobility: Collaborate across multiple business lines, opening doors for long-term career growth.


• Potential for Extension or FTE: Contract offers potential extension or conversion to full-time employment based on performance and business needs.


• Collaborative Environment: Work directly under supportive leadership within a dynamic, skilled team of ~15 professionals.

Responsibilities

Project Tempo Support & QA (50%)

• Coordinate between external audit partners (PwC) and internal Risk Management business partners throughout the control testing lifecycle.


• Collect and organize control documentation, process Requests for Information (RFIs), and facilitate walkthrough meetings.


• Perform quality assurance (QA) reviews on testing results provided by external auditors, issue sign-offs, and assist in resolving identified gaps.


• Track project deliverables and timelines to ensure milestone deadlines are met.

BAU Control Testing (50%)

• Conduct end-to-end control testing for non-project regulatory and operational controls.


• Perform walkthroughs, analyze RFIs, and complete standard testing templates to assess control design and operating effectiveness.


• Collaborate directly with business partners to address control gaps and implement process enhancements.

Qualifications

Requirements:

• 5–7+ years of professional experience in risk management, internal audit, or regulatory compliance within financial services.


• Minimum 3 years of hands‑on experience in internal audit, control advisory, and control testing methodologies.


• In‑depth understanding of enterprise risk frameworks, regulatory compliance requirements, and control design evaluation.


• Exceptional communication, organizational, and stakeholder management skills.

Asset/Preferred:

• Professional accounting or audit designations (CPA, CIA, CFA, or equivalent) are strongly preferred.

Summary

Senior Risk & Audit Specialist with 6+ years of experience leading control testing, regulatory compliance, and risk mitigation in top‑tier financial institutions. Proven track record in conducting end‑to‑end control evaluations, managing external audit relationships (including Big Four partners), and ensuring alignment with complex regulatory governance frameworks. Skilled at bridging gaps between technical audit requirements and business operations to strengthen enterprise risk posture.

Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity‑seeking groups who are usually underrepresented in Canada’s workforce, including those who identify as women or non‑binary/gender non‑conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialised groups and the LGBTQ2+ community.

Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to [e-mail] to ensure their ability to fully participate in the interview process.

This posting is for existing and upcoming vacancies.