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Mechanical Design Engineer
Insight Global
London, ON
- $45 to $65 CAD / hour
- Contract
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Night Shift Coordinator
Insight Global
Cambridge, ON
- $18 to $18.6 CAD / hour
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Added 1 hour ago
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Customs Compliance Officer
Insight Global
Mirabel, QC
- $39 to $50 CAD / hour
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Insight Global
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- $44 to $49 CAD / hour
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Dorval, QC
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- $38 to $46.5 CAD / hour
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Insight Global
Toronto, ON · Etobicoke, ON
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Senior Business Controls Consultant
Insight Global
Toronto, ON
- $65 to $77 CAD / hour
- Contract
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Mirabel, QC
- $125,000 to $138,000 CAD / year
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Toronto, ON
- $75 to $85 CAD / hour
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Insight Global

Senior Business Controls Consultant

Toronto, ON, Canada

$65 to $77 CAD / hour · Contract

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Job details

Pay: $65 to $77 CAD / hour
Job type: Contract
Apply by: Dec 2, 2026
Experience: 5+ years of experience in risk, governance, control testing, documentation, or regulatory compliance.
Posting language: English
Posted: Nov 2, 2026

Original job description

Required Skills & Experience

5+ years of experience in risk, governance, control testing, documentation, or regulatory compliance.
Strong understanding of internal controls, risk frameworks (e.g., COSO, SOX), and compliance requirements.
Experience with controls automation tools (such as GRC platforms, RPA, data analytics).
Experience in developing strategic roadmaps for controls automation and transformation.
Banking or large financial institution experience.
Experience working across 1st, 2nd or 3rd line of defense

Nice to Have Skills & Experience

MBA or CPA

Experience working with consulting firms and implementing POCs (Proof of Concept) for controls solutions.

Job Description

Insight Global is seeking a Senior Business Controls Consultant to join a top bank in Toronto on a hybrid basis. The successful candidate will support the business sponsor delegate in executing assessments, collaborating with consulting firms on proof of concept implementations, analyzing work-in-progress across the enterprise, and developing recommendations for policy changes and controls automation roadmap.

Key Responsibilities:

Identify and address risk exposures and control gaps.

· Conduct assessments of current controls and risk management processes

· Work with consulting partners to implement and evaluate proof of concepts

· Analyze and document other enterprise-wide transformation initiatives

· Develop recommendations for policy enhancements and controls automation

· Prepare clear reports and presentations for stakeholders

Pay: 65/hr to 77/hr CAD

Vacancy: New Vacancy (New Role)

We use Artificial intelligence tools are used to assist in screening and assessing applicants for this position.

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More about this job

Responsibilities

Assess existing controls and risk management processes, identify risk exposures and control gaps, and collaborate with consulting partners to implement and evaluate proof-of-concept solutions. Analyze enterprise transformation initiatives and recommend policy enhancements and a controls automation roadmap, communicating findings through reports and presentations.

Requirements

Requires at least five years of experience in risk, governance, control testing, documentation, or regulatory compliance, along with knowledge of internal controls, risk frameworks such as COSO and SOX, and compliance requirements. Candidates should have experience with controls automation tools, strategic roadmaps, banking or large financial institutions, and one or more lines of defense; an MBA or CPA and consulting or proof-of-concept experience are preferred.

Skills

Risk Management
Governance
Control Testing
Internal Controls
Regulatory Compliance
COSO
SOX
Controls Automation
GRC Platforms
Robotic Process Automation
Data Analytics
Strategic Roadmapping
Risk Assessment
Policy Development
Stakeholder Reporting
Proof Of Concept Implementation

Visa sponsorship

Not detected in the job text

Keywords

Risk Management
Governance
Control Testing
Documentation
Regulatory Compliance
Internal Controls
COSO
SOX
GRC Platforms
Robotic Process Automation
Data Analytics
Controls Automation
Strategic Roadmaps
Banking
Lines Of Defense
Proof Of Concept
Consulting Firms
Risk Exposures
Control Gaps
Risk Frameworks
Policy Enhancements
Enterprise Transformation
Stakeholder Reporting
MBA
CPA

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