Risk Controls Tester - GRC

Infotek Consulting Services Inc.; Toronto; On-site; CAD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Risk Analyst to join their dynamic team. This role involves executing risk assessments, enhancing control processes, and ensuring compliance across banking operations. The ideal candidate will have a solid background in quality control testing and risk management, with opportunities to contribute to innovative strategies. This position offers a chance to work in a collaborative environment where your expertise will directly impact the effectiveness of governance programs. If you are passionate about risk analysis and looking to advance your career, this opportunity is perfect for you.

Qualifications

• 2+ years of experience in risk, audit, or compliance.
• Solid experience with quality control testing.

Responsibilities

• Execute bank process and control self-assessments.
• Test key controls and ensure timely reporting of exceptions.
• Support assessment of Key Risk Indicators.

Skills

Quality control testing

Risk and compliance

Tools

Alteryx

Job description

Director – MSP National Accounts at Infotek Consulting Services Inc.

We are looking for a Risk Analyst with 2+ years risk, audit or compliance background and solid experience with quality control testing.

The team is responsible for ensuring timely and consistent implementation – across all bank businesses – of all risk, control and governance programs, initiatives, policies, and strategic business projects.

MUST HAVE:

1. Quality control testing experience - 2 years
2. Risk and compliance – 2 years

NICE TO HAVE:

1. Alteryx
2. Banking experience

SUMMARY OF DAY TO DAY RESPONSIBILITIES:

1. Execute bank process, risk and control self-assessments and refreshes. This includes identifying and recommending opportunities to automate, enhance or streamline controls.
2. Execute testing of key controls within established deadlines, applying control testing methodology.
3. Ensure that exceptions are appropriately analyzed, reported, and tracked to resolution.
4. Support the assessment of Key Risk Indicators.
5. Assist with ad-hoc initiatives and strategies from a risk and control perspective.

Seniority level

Associate

Employment type

Contract

Job function

Analyst and Accounting/Auditing

Industries

Banking and Investment Banking