Senior Risk & Governance Control Analyst

Step into the role of Risk and Governance Control Test Analyst in Toronto, ON, working in a hybrid format. Specialize in ITGC testing and improve organizational risk management practices.

This full-time position demands 8-10 years of experience focused on compliance, auditing, and technology integration. You will execute tests across various systems, document findings, and report to stakeholders and management. Identifying gaps and suggesting automation will play a key role in your responsibilities.

Key Responsibilities:
• Execute comprehensive testing of IT General Controls
• Develop clear test plans and document findings
• Analyze control gaps and report findings
• Track remediation plans from inception to closure
• Recommend automation for control testing improvement

Requirements:
• 8-10 years of experience in risk and governance
• Solid grounding in compliance and control frameworks
• Strong verb...