Risk Management Associate – Control Effectiveness Analyst

About the JobThe Operational Risk Control Analyst position is responsible for ensuring the effective operation of internal controls related to Real Estate Secured Lending's Program across processes and controls.Key ResponsibilitiesMonitor and report on operational risks to ensure effective risk mitigation and controlDevelop and implement strategies to...

Job DescriptionWe are seeking a Business Risk Analyst to join our team. As a Business Risk Analyst, you will be responsible for evaluating the risks and adequacy of business process controls associated with IT infrastructure, applications, databases, and interfaces controls.The ideal candidate will have working knowledge of accounting information systems,...

Join us at Tata Consultancy Services, where we are committed to creating a workplace that reflects the diversity of the communities we serve. We value inclusion and promote equity in all our workplaces.Our company has a strong commitment to sustainability and social responsibility. We have been recognized for our proactive stance on climate change and our...

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,...

At Tata Consultancy Services, we are committed to inclusion without exception. Our company values diversity and promotes a culture of equity in all our workplaces. We believe that a diverse workforce is essential for success in today's global market.TCS is an IT services, consulting, and business solutions organization with over 55 years of experience...

Job SummaryJob DescriptionWhat is the opportunity?As a member of the Capital Markets (CM) Operational Risk Controls & Governance (ORC&G) group, the incumbent will contribute to the maintenance of an effective operational risk management program within CM, focusing on control assurance by:Ensuring the consistent application of the Operational Risk Framework...

As a Cybersecurity Governance Analyst at Aviva, you will play a critical role in supporting our Cybersecurity Program and ensuring the security and integrity of our data. We are looking for an experienced professional with 3-5 years of experience in cybersecurity governance programs and processes, risk management and reporting.You will have good knowledge of...

Business Analyst / Business Systems Analyst – US Cash Management Program Company Overview Botsford Associates is seeking a Business Analyst / Business Systems Analyst to support a leading financial institution's Payments & Compliance Technology team on their US Cash Management Program. The ideal candidate will have experience with US payment processing,...

Business Analyst / Business Systems Analyst – US Cash Management Program Company Overview Botsford Associates is seeking a Business Analyst / Business Systems Analyst to support a leading financial institution's Payments & Compliance Technology team on their US Cash Management Program. The ideal candidate will have experience with US payment processing,...

The NGE Group is seeking a highly skilled Infrastructure Risk Analyst to join its team. As an experienced risk analyst, you will be responsible for analyzing and evaluating risks associated with large-scale infrastructure projects.You will work closely with project teams and stakeholders to identify, assess, and prioritize project risks. Your primary...

Interested in joining one of Canada's top performing asset managers? We are looking for a Risk Analyst to join our Toronto office. In the role of Risk Analyst, your responsibilities will include analyzing processes, testing control effectiveness, identifying risks and process control gaps, and completing internal audits. You will have to provide sustainable...

You will need to login before you can apply for a job.Analyst, Enterprise Risk - IT Audit (Co-op)Sector: Finance and AccountsRole: AnalystContract Type: PermanentHours: Full TimeMake an impact with our Enterprise Risk – Technology Risk Services (TRS) team as a Co-op Student in September 2025 (8 months). Our diverse team of professionals utilizes...

You will need to login before you can apply for a job.Analyst, Enterprise Risk - IT Audit (Co-op)Sector: Finance and AccountsRole: AnalystContract Type: PermanentHours: Full TimeMake an impact with our Enterprise Risk – Technology Risk Services (TRS) team as a Co-op Student in September 2025 (8 months). Our diverse team of professionals utilizes...

Comtech Group Inc. (Comtech) is a multidisciplinary consulting firm providing integrated consulting solutions on complex capital projects, including Program and Project Management, Project Controls, Engineering, Technical Advisory, Construction Management, and Technology Integration Services. Our team thrives on embracing and navigating technical challenges...

161 Bay Street (93021), Canada, Toronto, Ontario,Controls Testing, Senior Associate – Canada Risk OfficeAbout Capital One Canada.For over 20 years, we've been on a mission to change banking for good and build relationships by making credit accessible, simple, intuitive and rewarding. We want to help Canadians succeed with credit, because we believe in...

ENGINEERINGUK is seeking a highly skilled Enterprise Risk Analyst to join our team. As an IT Audit Professional, you'll have the opportunity to develop your skills in risk management and governance, and contribute to the development of new ideas and approaches to improve work processes.ResponsibilitiesDevelop technical skills in TRS, including SOC audits,...

We are hiring for our client from financial service industry.Job Title: Information Risk Management Analyst IIILocation Address: Toronto ONContract Duration: 1 year with possible extensionPayrate: CAD 65 - 70/hr. on T4Job Summary: We are seeking a detail-oriented and proactive Technology Risk Senior Analyst to join our dynamic team. Reporting to the Program...

We are hiring for our client from financial service industry.Job Title: Information Risk Management Analyst IIILocation Address: Toronto ONContract Duration: 1 year with possible extensionPayrate: CAD 65 - 70/hr. on T4Job Summary: We are seeking a detail-oriented and proactive Technology Risk Senior Analyst to join our dynamic team. Reporting to the Program...

About Us:Webuild is an international construction company of civil engineering pioneers who have been at the forefront of the construction business for 120 years. We are a global player with Italian roots specializing in complex infrastructure: innovative and sustainable works that improve the lives of people. In over a century, we built some of the world's...

Summary Of Day To Day Responsibilities:• Execute Client process, risk and control self-assessments and refreshes. This includes identifying and recommending opportunities to automate, enhance or streamline controls.• Execute testing of key controls within established deadlines, applying Client testing methodology.• Ensure that exceptions are...