Risk Analyst

Job title: Senior Risk Analyst Contract duration: 12 months (possibility of extension and conversion) Location : Toronto, Ontario (Hybrid - 3 days onsite/week) Summary & Responsibilities We are seeking a contractor to support the operational risk and control lifecycle activities, with a primary focus on developing and enhancing control documentation, procedures, and testing methodologies. The role will partner closely with business and technology stakeholders to align on control design, document control descriptions, establish testing procedures, and ensure control evidence is reliable, verifiable, and audit-ready. The successful candidate will support end-to-end control lifecycle management, including, while helping to strengthen the overall control environment as the organization continues to mature its governance and risk management framework. MUST HAVE 3 – 5 yrs experience with technology controls, including IT risk, access management, change management, or broader technology control frameworks within a regulated financial services environment. Strong operational risk management background. Excellent stakeholder management skills. Control design and implementation from beginning to end. Excellent communication skills. NICE TO HAVE Experience with another FI. Experience in control framework. Technology controls – a plus.

The role focuses on developing and enhancing control documentation, procedures, and testing methodologies for operational risk. It involves partnering with business and technology stakeholders to ensure control evidence is reliable and audit-ready.

Candidates must have 3 to 5 years of experience with technology controls within a regulated financial services environment. Strong operational risk management and stakeholder management skills are required.

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Technology Controls
• IT Risk
• Access Management
• Change Management
• Operational Risk Management
• Stakeholder Management
• Control Design
• Control Implementation
• Control Documentation
• Testing Methodologies

• Finance & Accounting
• Data & Analytics
• Consulting
• Technology
• Management & Leadership

Expérience minimale

2+ ans

Postuler avant le

5 sept. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Présence au bureau

3 jours par semaine

Niveau d’expérience

Mid-Senior level

Mode de candidature

La candidature directe est offerte