Control Testing Analyst (Contractor) Job in Capital Market Advisors

Control Testing Analyst (contractor)

Toronto, ON, CA, Canada

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Job Description

Operational Controls Testing Analyst (Hybrid - Toronto)

CMA, a boutique consultancy and staffing firm specializing in financial services, is seeking an experienced Operational Controls Testing Analyst for a global investment firm. The role supports a large-scale operational controls testing program across capital markets and financial processing functions.

Key Responsibilities

Execute operational control testing and determine pass/fail outcomes Learn and apply control testing handbooks Document testing methodologies and results Partner with Operational Risk, Compliance, and Internal Audit teams Identify, track, and support remediation of control gaps Report on control effectiveness, operational risk, and resiliency

Requirements

3-5 years of experience in Brokerage/Securities Processing or Capital Markets Strong background in operational controls testing Experience with trade lifecycle controls, loan issuance, and financial processing Knowledge of Operational Risk, Process & Control Analysis, and Regulatory frameworks Financial services industry experience required Must reside in Canada (Toronto area)

Additional Details

Reports to the Director of Operational Risk Hybrid role; in-office presence (3-5 days) required during the first two weeks for training
Job Types: Full-time, Freelance

Pay: $50.00 per hour

Benefits:

Flexible schedule
Experience:

in Brokerage/Securities Processing or Capital Markets: 3 years (preferred) Control Testing: 3 years (preferred)
Work Location: Hybrid remote in Toronto, ON

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