Controls Tester

Job summary

Manage a portfolio of Risk Management controls and execute testing plans, including selecting samples and assessing design adequacy and operating effectiveness. Document test results and identified deficiencies in eGRC, communicate findings to stakeholders, and help improve processes and efficiency.

Job details

Controls Tester Location: Toronto, ON Onsite Flexibility: Hybrid — 2 days per week in office (Wednesday and Thursday, 1st Friday of the month) Contract Details Position Type: Contract Contract Duration: 12 months Pay Rate: C$40.00–C$45.00 / Hour (CAD) Shift / Schedule: 37.5 hours/week, 9:00 AM – 5:00 PM, Monday to Friday --- Job Summary The Consultant, Governance and Controls is primarily responsible for performing the testing of controls in Risk Management in accordance with CIBC Control and Deficiency Management Policy and applicable user guides. The Consultant, Governance and Controls will be assigned to a portfolio of controls in Risk Management and manage/execute the control testing plan, including but not limited to: identify the population, determine sample size, choose test samples, determine appropriate test approach, conduct design adequacy and operating effectiveness testing, and document test results in eGRC. When applicable, the Consultant, Governance & Controls will document the gaps in appropriate forms (i.e., deficiency) identified from control testing. --- Key Responsibilities Risk Management and Control Testing – Manage portfolio of controls in Risk Management. Execute regular testing of the design and operating effectiveness of key controls and advises on results and potential changes. Demonstrate understanding of CIBC's control and deficiency management framework and requirements. Communication – Collaborate with stakeholders and other project team members and effectively articulate and communicate solutions. Creative Thinking – Identify where challenges and efficiency opportunities appear to exist, and propose and implement creative solutions. Prioritization and Time Management – Provide rigor and structure around the scheduling and organizing of the work done in this unit. --- Required Skills 3–5 years of hands-on control testing experience Internal audit and/or external audit experience Strong written and verbal communication skills Ability to manage stakeholder interactions effectively Strong attention to detail Critical thinking and analytical skills Ability to work independently while collaborating with a team Strong organizational and time management skills Ability to manage competing priorities and deadlines Comfortable working in a structured and process-driven environment --- Preferred Skills Background in risk management and regulatory compliance Professional certifications such as CFA, CPA, CIA, or equivalent Accounting firm experience (internal/external audit) may be an asset --- Required Experience 3–5 years of hands-on control testing experience Internal audit and/or external audit experience --- Nice-to-Have Experience Background in risk management and regulatory compliance Experience at an accounting firm (internal/external audit) --- Education Requirements Relevant professional designation an asset (CFA, CPA, CIA, or equivalent) Risk Management functional knowledge an asset --- Medical, Vision, and Dental Insurance Plans 401k Retirement Fund --- About the Client This client is a large, full-service multinational financial institution operating across its home market in Canada and internationally, with significant commercial and investment banking presence in the United States and other global markets, serving millions of individual, business, and institutional clients. The organization offers a comprehensive range of banking, wealth management, and capital markets products and services, employing risk analysts, governance specialists, controls testers, auditors, and financial professionals across its enterprise functions. It is recognized for a collaborative, purpose-driven culture with strong commitments to inclusion and diversity, structured career development frameworks, and competitive compensation and benefits. --- About GTT GTT is a minority-owned staffing firm and a subsidiary of Chenega Corporation, a Native American-owned company in Alaska. We highly value diverse and inclusive workplaces and support Fortune 500 organizations across banking, financial services, technology, life sciences, biotech, utilities, and retail sectors throughout the U.S. and Canada. --- Job Number: 26-15415 Industry: Engineering

What you’ll do

Manage a portfolio of Risk Management controls and execute testing plans, including selecting samples and assessing design adequacy and operating effectiveness. Document test results and identified deficiencies in eGRC, communicate findings to stakeholders, and help improve processes and efficiency.

Requirements

Requires 3–5 years of hands-on control testing experience and internal and/or external audit experience. Strong communication, analytical, organizational, and time-management skills are needed; risk management or regulatory compliance experience and a CFA, CPA, CIA, or equivalent designation are assets.

Benefits

• Medical Insurance
• Vision Insurance
• Dental Insurance
• 401k Retirement Fund

Listed skills

• Time management · Preferred
• written communication · Preferred
• Regulatory Compliance · Preferred
• Attention to detail · Preferred
• Risk Management · Preferred
• Critical Thinking · Preferred
• Prioritization · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Control Testing
• Internal Audit
• External Audit
• Risk Management
• Regulatory Compliance
• Stakeholder Communication
• Written Communication
• Verbal Communication
• Attention To Detail
• Critical Thinking
• Analytical Skills
• Time Management
• Prioritization
• Organizational Skills
• Design Adequacy Testing
• Operating Effectiveness Testing

Job areas

• Finance & Accounting
• Consulting
• Management & Leadership

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