Control Testing/Process Analyst III to conduct governance, risk, and control testing within wholesale operations 58105

Our financial services client is seeking a Process Analyst III (5-7 years) to conduct governance, risk, and control testing within wholesale operations

Join a high-visibility governance and controls team supporting business-as-usual operations and internal control testing in a leading financial services environment. This role supports end‑to‑end Risk and Control Self‑Assessment delivery, engaging closely with traders and front‑office stakeholders. It offers the chance to manage risk testing independently and contribute to the governance framework execution. The engagement covers a maternity leave contract with potential for extension.

Contract, Toronto, Hybrid,. 2 days onsite.

7 months

Must Haves

• Risk and Control Self‑Assessment (RCSA) experience end‑to‑end within governance and controls functions
• Advanced knowledge of governance, risk, and control procedures including internal testing and evaluation
• Prior audit or quality control testing experience within financial services
• Proficiency in MS Excel (formulas) for control analysis and reporting
• Bachelor’s degree

Nice to Have

• Wholesale operations experience
• Experience using Aris for process mapping

Responsibilities

• Conduct internal control testing aligned with second‑line requirements from Compliance, Risk, and AML functions
• Lead and assist in the design and execution of control testing programs to detect process or control gaps
• Perform ongoing testing of key controls and track exceptions through to resolution
• Support remediation planning and root cause analysis with business stakeholders
• Identify opportunities to enhance testing efficiency and governance processes
• Collaborate with business units to improve documentation and strengthen operational controls
• Contribute to knowledge sharing and positive team collaboration within the governance function