Risk Analyst – Control Testing Toronto

We are seeking a Senior Manager – Regulatory Compliance & Controls to support a high-priority governance initiative. This is a 12-month contract (with potential extension), starting ASAP, operating in a hybrid mode (2 days onsite/week). The role focuses on control testing, QA, regulatory compliance management, and supporting control environment reporting within a dynamic risk and governance framework.

Key Responsibilities

• Act as the primary point of contact for Regulatory Compliance Management (RCM) activities
• Support control testing, QA reviews, and independent monitoring processes
• Conduct RCM effectiveness assessments and contribute to control workplace reporting
• Prepare executive-level reports, including KRIs and compliance updates
• Support regulatory development processes and compliance examinations
• Partner with stakeholders to manage remediation plans and control deficiencies
• Coordinate audits, track a...