Risk/Control Testing (Contract Role)

Location

Hybrid | North America | New York, NY, USA or Toronto, Ontario, Canada

Job Type

Contract Role

Salary

Negotiable, Commensurate with Experience

Discipline

Financial Services, Brokerage/Securities, Capital Markets

Risk/Control Testing

Our client, a large North American bank, is seeking highly motivated, and experienced Risk/Control Testing candidates to join their team. They are looking for eager, proactive individuals who are looking to add value quickly to the team with a background in Capital Markets (CM).

 

Key Responsibilities

  • Conducting Control Tests by executing testing procedures to assess the effectiveness of controls within various operational processes Test and evaluate the design and operating effectiveness of key controls to identify any weaknesses or gaps

  • Maintain accurate and detailed documentation of testing processes, results, and any identified issues or deficiencies

  • Work closely with other teams within the organization, including risk management, compliance, and internal audit teams, to share information, insights, and coordinate efforts

  • Work with business units to address and remediate control deficiencies identified during testing

  • Collaborate with relevant stakeholders to implement corrective actions and preventive measures

  • Monitor the effectiveness of controls over time, and report on the ongoing status of operational risk and resiliency within capital markets operations

Qualifications & Competencies

  • Control testing experience is needed.

    • Client is looking for 1-2 years experience and eager to break into CM, if not already experienced in CM.

    • Client willing to consider candidates without strong previous experience if they are willing to learn and work hard.

  • Knowledge of Brokerage/Securities processing and Capital Markets

Application Process

If you are eager to advance your career, we invite you to apply for this exceptional opportunity with our client.


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