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senior testing officer/auditor.

Randstad

Are you looking to elevate your career? Join a prestigious global financial institution in Montreal as a Senior Testing Officer/Auditort! In this key contract role, you will shape regional compliance frameworks and drive data-driven insights in a dynamic, supportive, and innovative environment. If interested, applicants can send me their resume at View email address on randstad.com

I want to talk to you soon!

POSITION: Senior Testing Officer/Auditor
TYPE: 9-month contract with possibility of extension/permanence
LOCATION: Great location in downtown Montreal
SCHEDULE: 40 hours per week (with 1 day of telework)
START DATE: As soon as possible

Advantages
9-month contract with possibility of extension/permanent position
40-hour work week, Monday through Friday
1 day of remote work per week
Competitve compensation

Responsibilities
Lead Second Level Testing (RISQ/CTL) and execute risk-based independent reviews of operational and regulatory risk control frameworks.

Oversee key risk management domains, including operational risk, fraud, third-party risk management, HR processes, and trade booking and settlement activities.


Gather necessary process and control information, documenting testing work with sufficient detail for third-party and internal understanding.

Identify control deficiencies through rigorous testing, determine root causes, and oversee the development of remediation action plans.

Draft comprehensive final testing reports to communicate findings, risks, and recommendations to local and global senior stakeholders.

Validate the timely completion and closure of corrective action plans established by business units.

Build and maintain strategic relationships with senior risk leaders and coordinate with internal audit teams for planning and information sharing.

Qualifications
Education: Bachelor’s degree (B.A. or B.S.) required.

Experience: 5 to 8 years of experience in financial services, focusing on operational risk testing or audit.

Certifications: Securities licenses are considered a plus.

Languages: English is required as you will be dealing with client supplier and colleagues who are outside Quebec.

Knowledge & Skills: Strong proficiency in corporate and investment banking, broker-dealer, and futures commission merchant risks and regulations (including RCSA and Regulatory Risk Assessments); strong analytical, problem-solving, and organizational skills.

Summary
If you are a results-driven audit specialist ready to take on an impactful challenge in risk management, this is the ideal next step for your career. Take advantage of competitive pay, great health benefits, hybrid flexibility, and direct senior leadership exposure. Don't miss out on this prime contract opportunity—if you have read through this job posting and are ready to apply, send me your resume at View email address on randstad.com today!

Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.

Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to View email address on randstad.com to ensure their ability to fully participate in the interview process. show more
Vacancy posted 1 day ago
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