Talent.com
National Bank
Senior Analyst Control Testing (Hybrid)National Bank • Montreal, Montreal, Toronto
Senior Analyst Control Testing (Hybrid)

Senior Analyst Control Testing (Hybrid)

National Bank • Montreal, Montreal, Toronto
15 days ago
Job type
  • Full-time
  • Part-time
  • Permanent
Job description
Attendance Hybrid Job number 31308 Category Senior Professional Status: Permanent Type of Contract Permanent Country Canada Schedule: Full-Time Full Time / Part Time? Full-Time Posting date 28-Jul-2026 Area(s) of interest: Information technology, Finance and accounting, Risk management, Operations Location(s): Montreal, Montreal, Toronto

A career as an Senior Analyst Control Testing at National Bank means acting as a specialist to carry out control tests, document procedures and results and also define action plans when control performance does not meet expectations. This position allows you to have a positive impact on our organisation through your expertise to help execute our risk control testing strategy across cybersecurity and IT domains and improve the Bank's control environment.

Your role

  • Conduct control testing activities in alignment with the established methodology and schedule
  • Design and document test plans, procedures, and results with precision and clarity
  • Identify control gaps and collaborate with stakeholders to define and follow up on remediation plans
  • Work closely with cyber, IT, and risk teams to ensure alignment and continuous improvement
  • Prepare clear and concise reports summarizing test outcomes, observations, and recommendations
  • Contribute to the evolution of testing practices and support the optimization of control processes

Your team

The Vice-Presidency – Integrated risk Management is a proactive and collaborative team that helps transform the way the Bank manages risk. Be part of a high-impact team dedicated to strengthening the Bank's cyber and IT resilience. You will work in a collaborative, inclusive and innovative environment.

The Bank values continuous development and internal mobility. Our personalised training programs, based on on on-the-job learning, help you master your profession and develop new fields of expertise. Tools such as the Data Academy, Language Training, Harvard Learning Centre and coaching and mentoring support are available to you at any time

Prerequisites

  • University degree in a relevant field (e.g., information security, it, risk management)
  • 7 to 10 years in risk management, internal audit or cybersecurity, with a strong focus on it and cyber control testing
  • Solid understanding of cybersecurity frameworks (e.g., NIST, ISO 27001), IT general controls, and risk management principles
  • Ability to anticipate problems, analyse complex data and propose effective solutions
  • Positive attitude, team spirit, ability to perform in a constantly changing environment
  • Professional certifications (CISA, CISSP, CRISC) are an asset


Languages: English, French Reason to require this language: you will need to work closely with our colleagues outside Quebec.

Skills

Press space or enter keys to toggle section visibility

Analytical Skills Finance Risk Management Cybersecurity Cybersecurity Audit Information Technology Risk Audit Resiliency Control Testing Cybersecurity Risk Management Audit Cybersecurity Risk Audit Risk Risk Based Internal Auditing Your benefits In addition to competitive compensation, upon hiring you’ll be eligible for a wide range of flexible benefits to help promote your wellbeing and that of your family such as:
* Health and wellness program, including many options * Flexible group insurance * Generous pension plan * Employee Share Ownership Plan * Employee and family assistance program * Preferential banking services * Involvement in community initiatives * Telemedicine service * Virtual sleep clinic
We have an offer that keeps up with trends as well as your needs and those of your family.
Our dynamic work environments and cutting-edge collaboration tools foster a positive employee experience. We value employees’ ideas. Whether through our surveys or programs, regular feedback and ongoing communication are encouraged.
Making a bold move in a people-first environment We’re a bank on a human scale that stands out for its courage, entrepreneurial culture, and passion for people. Our mission is to have a positive impact on people’s lives. Our core values of partnership, agility, and empowerment inspire us, and inclusion is central to our commitments. We aim, wherever possible, to provide a barrier-free and accessible environment to all employees.
We strive to provide accessibility measures throughout the recruitment process within the limits of our available resources. If you require accommodations, feel free to let us know during our initial conversations. We welcome all candidates! What can you bring to our team?
Join us! Une carrière en tant que ConseillerAs a Senior Legal Advisor in the Legal
Create a job alert for this search

Senior Analyst Control Testing (Hybrid) • Montreal, Montreal, Toronto

Similar jobs

M&A Senior Analyst

Aspire SoftwareMontreal, Montreal (administrative region), CA
Full-time

Be among the first 25 applicants.Direct message the job poster from Aspire Software.Global Talent Acquisition at Valsoft Corporation and Aspire Software.We are hiring at Aspire Software and are loo... Show more

 • Promoted

Analyst (Hybrid)

National BankMontreal (administrative region), QC, CA
Full-time

The Capital Markets Solutions division, operating within the Corporate sector, is seeking a Business Analyst to contribute to projects within the Capital Markets sector.Working with cross‑functiona... Show more

 • Promoted

Senior Engineer

ANDRITZmontreal (administrative region), qc, Canada
Full-time

At ANDRITZ, we don’t just deliver engineering solutions—we help shape the industries that power the world.Our success comes from a team that’s passionate about innovation, collaboration, and solvin... Show more

 • Promoted

Senior Business Analyst

LGI Healthcare Solutions Santé Inc.Montreal, QC, Canada
Full-time

For over 40 years, LGI Healthcare Solutions has built software that healthcare organizations depend on.AI is now at the heart of that work — not as a destination, but as the engine behind our next ... Show more

 • Promoted

Senior QA Analyst

EXFO incMontreal (administrative region), QC, CA
Full-time

Your primary responsibility as a QA Analyst will be to perform testing of our network protocol testing products.As part of an Agile SCRUM team, you will contribute to the development of new functio... Show more

 • Promoted

Senior Analyst for Digital Experience Optimization

Cirque du Soleil Entertainment GroupMontreal (administrative region), QC, CA
Full-time

Join Cirque du Soleil as a Senior Analyst focused on optimizing digital experiences through Conversion Rate Optimization.This hybrid role involves crafting strategies that turn audience interest in... Show more

 • Promoted

Remote Quality Control Analyst – 6-Month Contract (Automation)

Farber Debt SolutionsMontreal (administrative region), QC, CA
Remote
Temporary

A leading debt solutions provider in Canada is seeking a Quality Control Analyst for a 6-month contract.The candidate should have at least 4 years of experience in both manual and automated testing... Show more

 • Promoted

TEHORA: Analyste Senior en Contrôle de Projets

TEHORA inc.Montreal (administrative region), QC, CA
Full-time

TEHORA recrute un analyste senior en contrôle de projets pour optimiser la gestion de son portefeuille de projets.Apportez vos compétences dans un cadre flexible et innovant.En tant qu'analyste sen... Show more

 • Promoted

Senior Analyst, Conversion Rate Optimization (CRO)

Cirque du Soleil Entertainment GroupMontreal (administrative region), QC, CA
Full-time

Senior Analyst, Conversion Rate Optimization (CRO).Hybrid work model – 4 days/week in the office.This position is offered remotely for candidates located outside the greater Montreal and Las Vegas ... Show more

 • Promoted

Senior Analyst, Private Markets Solutions Delivery

PSP Investments | Investissements PSPMontreal (administrative region), QC, CA
Full-time

We’re one of Canada’s largest pension investors, with CAD$299.Headquartered in Ottawa, PSP Investments has its principal business office in Montréal and offices in New York, London and Hong Kong.Ca... Show more

 • Promoted

Senior FP&A Analyst

Groupe DynamiteMount Royal, QC, Canada
Full-time

Overview<br/><br/>Groupe Dynamite Inc.GDI) is a Montréal-based, public company of integrated omni-channel brands, designing and distributing accessible, trend-forward fashion for women ... Show more

 • Promoted

Consumer Product Testing Analyst

Groupe MarcelleMontreal (administrative region), QC, CA
Full-time +1

Groupe Marcelle is currently looking for a Consumer Product Testing Analyst for a permanent full-time position.Reporting to the Senior Manager, Consumer & Market Intelligence, the Consumer Product ... Show more

 • Promoted

Hybrid Senior Analyst at CMHC

Canada Mortgage and Housing CorporationAhuntsic North, QC, ca
Full-time

Advance your career in a temporary full-time Senior Analyst role with CMHC, focusing on Operational Policies and Programs.Utilize your expertise in data analysis and mortgage operations.As a Senior... Show more

 • Promoted

Senior SOX Controls Tester (Remote Canada)

Insight GlobalMontreal (administrative region), QC, CA
Remote
Full-time

A leading staffing firm is seeking a seasoned Financial Controls Tester to support SOX compliance efforts for a client in Western Canada.This remote role focuses on executing internal controls test... Show more

 • Promoted

Senior Analyst Control Testing

National Bank of CanadaMontreal (administrative region), QC, CA
Full-time

A career as a Senior Analyst, Control Testing at National Bank means acting as a specialist to carry out control tests, document procedures and results, and define action plans when control perform... Show more

 • Promoted

Intermediate Automation Test Analyst (Selenium/C#)

ResonaiteMontreal (administrative region), QC, CA
Full-time

Our client is seeking a contract based Automation Tester is responsible for designing, developing, and maintaining automated test solutions.Selenium-based automation using C#.Duration: 6 months + m... Show more

 • Promoted

Analyst Senior, Program / Project Control

BombardierDorval, QC, CA
Full-time

When applicable, Bombardier promotes flexible and hybrid work policies.Insurance plans (Dental, medical, life insurance, disability, and more).Provide risk analysis related to aircraft deliveries a... Show more

 • Promoted

Senior AR Analyst

AppDirectMontreal (administrative region), QC, CA
Full-time

Become a digital, global citizen and enable the new generation of digital entrepreneurs around the world.AppDirect offers a subscription commerce platform to sell any product, through any channel, ... Show more

 • Promoted

SENIOR ANALYST, STRONGNORTH FUND - Montréal/Ottawa

BDCAhuntsic North, QC, ca
Full-time

We Are Banking At Another Level.Choosing BDC as your employer means working in a healthy, inclusive, and skilled workplace that puts forward the best conditions to bring together unique teams where... Show more

 • Promoted

Senior Applications Analyst

McCarthy TétraultMontreal (administrative region), QC, CA
Full-time

McCarthy Tétrault is a leading Canadian law firm offering a full suite of legal and business solutions to clients in Canada and around the world.With offices in Toronto, Montréal, Québec City, Calg... Show more