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Internal Control Risk Analyst Jobs in Ontario (NOW HIRING)

BMO Capital Markets

IT Audit Manager

Toronto, ON

CA$75K - CA$141K/yr

Provides independent assurance on the quality and effectiveness of internal control, risk ... Utilizes data analytics in advisory engagements to improve quality and efficiencies. * Develops an ...

Td

Financial Crime Risk Analyst II (4936, 4938)

Markham, ON · On-site

CA$69K - CA$98K/yr

... internal standards, regulatory expectations, and established quality criteria. The role evaluates ... Identify potential quality gaps, control weaknesses, inconsistent application of procedures, or ...

Td

Senior Credit Risk Analyst (ATH 5293)

Toronto, ON · On-site

CA$81K - CA$115K/yr

Through regular analysis of key risk indicator trends and the development of new metrics, this role ... Create and adhere to Quality Control measures as they pertain to data mining and strategies ...

Liberty

Analyst III, Counterparty Credit Risk

Oakville, ON · Hybrid

CA$90K - CA$120K/yr

Purpose The Senior Credit Analyst supports Algonquin Power & Utilities Corp.'s and its Subsidiaries ... Assign and recommend internal risk ratings and exposure limits in accordance with approved credit ...

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Internal Control Risk Analyst information

What does an internal control risk analyst do?

An Internal Control Risk Analyst is responsible for evaluating and improving an organization's internal controls, processes, and risk management systems. They identify weaknesses in current procedures, recommend solutions to mitigate risks, and help ensure compliance with regulations and company policies. Their work helps protect the company from financial losses, fraud, and operational inefficiencies by ensuring that proper controls are in place and functioning effectively.

What are the key skills and qualifications needed to thrive as an internal control risk analyst?

To thrive as an Internal Control Risk Analyst, you need a solid understanding of risk management, internal controls, and accounting principles, usually supported by a degree in finance, accounting, or a related field. Familiarity with audit software, risk assessment tools, and certifications like CIA or CISA are commonly required. Analytical thinking, attention to detail, and strong communication skills help you effectively identify risks and collaborate with stakeholders. These capabilities ensure robust internal controls, regulatory compliance, and the prevention of financial or operational losses.

How does an internal control risk analyst typically collaborate with other departments within an organization?

Internal Control Risk Analysts work closely with various departments such as finance, operations, compliance, and IT to assess and strengthen risk management frameworks. They often facilitate cross-functional meetings to discuss findings, share best practices, and coordinate the implementation of control improvements. This collaboration ensures that risk mitigation strategies are comprehensive and that all relevant teams are aligned on compliance requirements. Building strong relationships with colleagues across departments is essential for successfully identifying potential weaknesses and driving organizational improvements.

What is the difference between Internal Control Risk Analyst vs Internal Auditor?

AspectInternal Control Risk AnalystInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentCorporate risk management, compliance teamsInternal audit departments, consulting firms
Primary FocusAssessing internal controls and risk mitigationEvaluating financial and operational processes
Industry UsageFinance, banking, large corporationsFinance, government, non-profits

While both roles involve risk assessment and require similar certifications, the Internal Control Risk Analyst primarily focuses on evaluating and improving internal controls within organizations. The Internal Auditor conducts comprehensive audits of financial and operational processes to ensure compliance and efficiency. Both roles are essential for organizational governance but differ in scope and specific responsibilities.

What cities in Ontario are hiring for Internal Control Risk Analyst jobs?

Cities in Ontario with the most Internal Control Risk Analyst job openings:

Infographic showing various Internal Control Risk Analyst job openings in Ontario as of August 2026, with employment types broken down into 1% As Needed, 72% Full Time, 23% Part Time, 3% Contract, and 1% Nights. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution.

Credit Risk Analyst, North American Underwriter

Toronto, ON • On-site, Remote

Stripe
Software Development • 1 - 5K employees
Learn more about Stripeexternal

Full-time

Re-posted 23 days ago

Job description

Who we are About Stripe

Stripe is a financial infrastructure platform for businesses. Millions of companies-from the world's largest enterprises to the most ambitious startups-use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone's reach while doing the most important work of your career.

About the team

The Credit team protects Stripe by managing the end-to-end risk of our largest and most complex users. We leverage deep underwriting expertise and data-driven stress heuristics to make informed decisions at every stage of the user lifecycle-from onboarding to loss recovery. Our goal is to enable Stripe's growth by making confident, calibrated decisions on our highest-exposure users.

What you'll do

Stripe handles billions of dollars every year for businesses around the world, and the Risk team plays a critical role in the company's financial and partnership success. As a Credit Analyst Underwriter on the North America Strategy Risk team, you will underwrite and manage a portfolio of our largest and fastest growing businesses in order to facilitate Stripe's growth objectives while minimizing Stripe's credit risk. This is a high impact role that involves strong cross-functional partnership with Sales, Legal, Treasury, and Finance.

Responsibilities
  • Work directly with our top merchants, from successful venture-backed startups to well-established institutions, to evaluate their business models and financial statements.
  • Provide tailored credit risk recommendations that mitigate Stripe's exposure, while facilitating partner company growth.
  • Help manage the portfolio by developing a deep understanding of risk across industries, geographies, and operating models.
  • Deliver insights to support senior management decisions, ranging from onboarding strategies to merchant pricing analysis.
  • Support the refinement of tools and processes to help the team deliver on key performance indicators, such as credit loss targets or portfolio coverage metrics.
  • Work with internal and external partners to support merchants around the world.
Who you are

We're looking for someone who meets the minimum requirements to be considered for the role. If you meet these requirements, you are encouraged to apply. The preferred qualifications are a bonus, not a requirement.

Minimum requirements
  • 3+ years of relevant experience with knowledge of commercial credit underwriting, financial risk modeling, and cash flow forecasting
  • Bachelor's degree in Finance, Economics, Statistics, or other related fields
  • Strong knowledge of accounting principles and comfort evaluating financial statements and business models across a range of industries
  • Ability to transform business and financial data into cohesive narratives that outline potential credit risks and present dynamic mitigation strategies
  • Strong written, verbal, and analytical skills
  • Attention to detail while managing priorities in a fast-paced environment
  • Ability to comfortably interact with the CFOs and CEOs of our top merchants
  • Deep empathy for entrepreneurs running a business and motivation to solve problems to empower them
Preferred qualifications
  • Strong technical expertise, including demonstrated experience with SQL
  • Strong data visualization skills and a passion for data and analysis
  • Experience working in tech or other fast-paced, high-growth environments

Apply