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
- Experience
- 5+ years of experience in risk, governance, control testing, documentation, or regulatory compliance.
- Posting language
- English
- Posted
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.
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
Categories
- Finance & Accounting
- Consulting
- Management & Leadership
- Data & Analytics
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