Control Tester - Toronto

The Intermediate Control Tester supports a strong internal control framework within Procurement by performing risk-based monitoring and testing. · Perform design and operating effectiveness testing of Procurement and IT controls using risk-based methodologies. · ...

This is not a QA Position. More of Control Tester. · ...

The Intermediate Control Tester supports a strong internal control framework within Procurement by performing risk-based monitoring and testing. · ...

This is not a QA Position. More of Control Tester. · MUST HAVEPost-secondary degree in Business Finance Accounting Information Systems or related field typically 3+ years of relevant experience internal controls risk management preferably audit or compliance. · Certified Informat ...

The Control Tester – Data is a crucial role at BMO Financial Group, responsible for executing and leading control testing activities related to Data Governance and AI Governance. · This position requires strong testing judgment, the ability to develop and execute test steps, and ...

Application Deadline: · 03/15/2026Address: · 250 Yonge Street · Job Family Group: · Business ManagementRole Summary · The Control Tester – Data & AI Governance is responsible for executing and leading control testing activities related to Data Governance and AI Governance. This r ...

Role Summary · The Control Tester – Data & AI Governance is responsible for executing and leading control testing activities related to Data Governance and AI Governance. This role focuses on assessing design effectiveness and operating effectiveness of controls, understanding en ...

Key Responsibilities Design and execute cybersecurity testing strategies aligned with organizational risk and compliance standards. Conduct end-to-end testing of cybersecurity controls, including IAM, application security, infrastructure, and vulnerability management. Perform sam ...

We are seeking an Intermediate Control Tester to support Procurement by executing risk-based control monitoring and testing across third-party risk, · sourcing, supplier management, procurement operations,and accounts payable.This role blends IT audit expertise with strong projec ...

Role Summary · The Control Tester – Data & AI Governance is responsible for executing and leading control testing activities related to Data Governance and AI Governance. This role focuses on assessing design effectiveness and operating effectiveness of controls, understanding en ...

We've been on a mission to change banking for good and build relationships by making credit accessible, simple, intuitive and rewarding. We want to help Canadians succeed with credit. · Support team testing activities by providing subject matter expertise on control testing and r ...

250 Yonge Street Toronto Ontario,M5B 2L7 · Role Summary · The Control Tester – Data & AI Governance is responsible for executing and leading control testing activities related to Data Governance and AI Governance. This role focuses on assessing design effectiveness and operating ...

Application Deadline: · 03/15/2026Address: · 250 Yonge Street · Job Family Group: · Business ManagementRole Summary · The Control Tester – Data & AI Governance is responsible for executing and leading control testing activities related to Data Governance and AI Governance. This r ...

Description · Key Responsibilities · Design and execute cybersecurity testing strategies aligned with organizational risk and compliance standards. · Conduct end-to-end testing of cybersecurity controls, including IAM, application security, infrastructure, and vulnerability manag ...

We're looking for an experienced Principal Associate who will conduct control testing to assess the effectiveness of control activities in accordance with Capital One's Control Standard. · The ideal candidate must have strong critical thinking, judgment, and analysis skills, · a ...

161 Bay Street , Canada, Toronto,Toronto, Ontario,Principal Associate, Control TesterAbout Capital One Canada. · For 30 years, we've been on a mission to change banking for good and build relationships by making credit accessible, simple, intuitive and rewarding. We want to help ...

We are seeking an experienced Principal Associate to conduct control testing to assess the effectiveness of control activities in accordance with Capital One's Control Standard and other applicable policies. · Support team testing activities by providing subject matter expertise ...

The Fraud & Financial Crimes Operational Effectiveness Tester is responsible for evaluating the design and performance of controls intended to prevent, detect, and mitigate financial crime risks across the organization. This role conducts independent testing of processes related ...

The Fraud & Financial Crimes Operational Effectiveness Tester is responsible for evaluating the design and performance of controls intended to prevent, detect, and mitigate financial crime risks across the organization. This role conducts independent testing of processes related ...

The Fraud & Financial Crimes Operational Effectiveness Tester is responsible for evaluating the design and performance of controls intended to prevent, detect, and mitigate financial crime risks across the organization. · This role conducts independent testing of processes relate ...