Intermediate Control Testing/ Risk Analyst (3-5 years of experience) to perform control testing using Risk Management governance and controls processes 108307-1

S.I. Systems Ltd.; Toronto; Hybrid; CAD 80,000 - 110,000; Full time

Job summary

S.I. Systems Ltd. seeks an Intermediate Control Testing Risk Analyst (3-5 years) to perform control testing using Risk Management governance and controls processes in a hybrid Toronto environment.

This 12-month contract role focuses on executing testing aligned to a FY27 plan, with design adequacy and operating effectiveness testing within eGRC, collaborating with established teams. The position offers a mix of in-office days (Wed, Thu, and 1st Friday monthly) and remote work, providing exposure

Qualifications

• 3-5 years of hands-on control testing experience.
• Internal audit and/or external audit experience.

Responsibilities

• Perform testing of controls in Risk Management according to control and deficiency management policies.
• Manage and execute assigned control testing plans.
• Identify testing populations and determine sample sizes.
• Conduct design adequacy and operating effectiveness testing.
• Document test results in eGRC.
• Document control gaps and deficiencies identified through testing.
• Collaborate with stakeholders and project team members on control testing activities.

Skills

Control testing

Risk management

Audit experience

Tools

eGRC

Job description

Intermediate Control Testing/ Risk Analyst (3-5 years of experience) to perform control testing using Risk Management governance and controls processes 108307-1

Our financial services client is seeking a Intermediate Control Testing Risk Analyst (3-5 years of experience) to perform control testing using Risk Management governance and controls processes

Join a mature Risk Management team supporting regulatory control testing within a large financial services environment. This role focuses on executing control testing activities aligned to a FY27 control testing plan, including design adequacy and operating effectiveness testing within eGRC. The position offers exposure to enterprise risk management controls and collaboration with established testing and review teams in a hybrid work environment.

Contract, Toronto, Hybrid, 2 days per week in office. Wednesday and Thursday, 1st Friday of the month

12 months

Must Have Requirement:

• 3-5 years of hands-on control testing experience.
• Internal audit and/or external audit experience.

Nice to Have:

• Background in risk management and regulatory compliance.
• Professional certifications such as CFA, CPA, CIA, or equivalent.
• Accounting firm experience (internal/external audit) may be an asset.

Responsibilities

• Perform testing of controls in Risk Management in accordance with control and deficiency management policies
• Manage and execute assigned control testing plans
• Identify testing populations and determine sample sizes
• Conduct design adequacy and operating effectiveness testing
• Document test results in eGRC
• Document control gaps and deficiencies identified through testing
• Collaborate with stakeholders and project team members on control testing activities

Our financial services client is seeking a Intermediate Control Testing Risk Analyst (3-5 years of experience) to perform control testing using Risk Management governance and controls processes

Join a mature Risk Management team supporting regulatory control testing within a large financial services environment. This role focuses on executing control testing activities aligned to a FY27 control testing plan, including design adequacy and operating effectiveness testing within eGRC. The position offers exposure to enterprise risk management controls and collaboration with established testing and review teams in a hybrid work environment.

Contract, Toronto, Hybrid, 2 days per week in office. Wednesday and Thursday, 1st Friday of the month

12 months

Must Have Requirement:

• 3-5 years of hands-on control testing experience.
• Internal audit and/or external audit experience.

Nice to Have:

• Background in risk management and regulatory compliance.
• Professional certifications such as CFA, CPA, CIA, or equivalent.
• Accounting firm experience (internal/external audit) may be an asset.

Responsibilities

• Perform testing of controls in Risk Management in accordance with control and deficiency management policies
• Manage and execute assigned control testing plans
• Identify testing populations and determine sample sizes
• Conduct design adequacy and operating effectiveness testing
• Document test results in eGRC
• Document control gaps and deficiencies identified through testing
• Collaborate with stakeholders and project team members on control testing activities