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Risk and Governance Control Test Analyst

Hospitality Full Benefits Career Growth
Company

SWITS DIGITAL Private Limited

Location

toronto, Canada

Posted

June 05, 2026

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About This Opportunity

Title

Risk and Governance Control Test Analyst

Location

Toronto, ON - Hybrid

Duration

Full Time

Experience

8-10 years

Role Description

  • Execute IT General Controls (ITGC), application controls, and security controls testing across systems and platforms.
  • Prepare clear, detailed test plans, work papers, and evidence documentation.
  • Assess root causes of control gaps, report on deficiencies, and track remediation plans to closure.
  • Assess control gaps for impact, risk exposure, and residual risk.
  • Report assessment findings to management, stakeholders, and external auditors.
  • Suggest improvements for testing practices and increase automation of controls monitoring.

Required Skill Set

A Risk and Governance Control Test Analyst plays a critical role in ensur...