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

Senior Analyst Control Testing (Hybrid)

National Bank • Montreal, Montreal
14 hours 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 05-Aug-2026 Area(s) of interest: Information technology, Finance and accounting, Risk management, Operations Location(s): Montreal, Montreal

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

Similar jobs

Senior Analyst, Sales Enablement

Fiera CapitalMontreal (administrative region), QC, CA
Full-time

We invest in creating a culture of purpose that makes our people feel valued, cared for, seen, and heard.Our approach to employee experience is tailored to your needs and ambitions:.Inclusive Exper... Show more

 • Promoted

InfoRisk Managememt Analyst

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

We are looking for candidates with strong technical expertise to fill this role.Below are the details of the position:.Mode of Job: Remote / occasional visit to office.Information Control Testing S... Show more

 • Promoted

Quality Control Analyst

LaboVal IncMontreal (administrative region), QC, CA
Full-time

Quality Assurance & Regulatory Affairs Director at BioExpert International inc.LaboVal Inc is a pharmaceutical, cosmetic, natural products, and cannabis testing laboratory located in Montreal, QC.W... Show more

 • Promoted

Analyste de test technique II I Technical Test Analyst II

2K VegasMontreal (administrative region), QC, CA
Full-time

As an experienced Technical Test Analyst within the Shared Development Services automation team, you will act as a key technical contributor embedded within a game studio based in Montreal.With the... 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 Control Testing

National Bank of CanadaMontreal
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

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

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

QA Test Analyst II

Robertson & Company Ltd.Montreal (administrative region), QC, CA
Full-time

Our client is a top financial institution with significant North American holdings.They have operations across major verticals, including institutional & corporate, wealth management, private clien... Show more

 • Promoted

Performance Test Analyst

2iSolutions Inc.Montreal (administrative region), QC, CA
Temporary

Our client is looking for a Performance Test Analyst in Toronto for a 6-month contract opportunity.HP LoadRunner / Micro Focus Performance Center Certified Professional.Certified Performance Testin... Show more

 • Promoted

Senior Analyst, Quantitative Model Validation (Model Vetting)

TMX GroupMontreal (administrative region), QC, CA
Full-time

The TMX group of companies includes leading global exchanges such as the Toronto Stock Exchange, Montreal Exchange, and numerous innovative organizations enhancing capital markets.The TMX Group Mod... Show more

 • Promoted

Senior Security Analyst

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

We’re looking for a Security Analyst to support our security program across both regulated (FedRAMP) and non-regulated environments.This role focuses on security operations, vulnerability managemen... 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
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 Analyst Control Testing (Hybrid)

National BankMontreal
Full-time +2

Information technology, Finance and accounting, Risk management, Operations .Senior Analyst Control Testing at National Bank means acting as a specialist to carry out control tests, document proced... Show more

Senior Analyst, LBA

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

At Altasciences we all move in unison to assist and work in the discovery, development, and manufacturing of new drug therapies to get them faster to people who need them.No matter your role, we al... Show more

 • Promoted

Senior Analyst, Security Compliance

P2PMontreal (administrative region), QC, CA
Full-time

Our Krakenites are a world-class team with crypto conviction, united by our desire to discover and unlock the potential of crypto and blockchain technology.Kraken is a mission-focused company roote... Show more

 • Promoted

Senior FP&A Analyst

RCL - Reitmans Canada Ltd/LtéeMontreal (administrative region), QC, CA
Full-time +1

We’ve been part of the fabric of Canada’s fashion landscape since 1926, and today, we’re elevating our iconic brands – Reitmans, RW&CO, and PENN.Penningtons – more than ever before.Our vision is to... 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