Consultant, Governance & Controls

Our Client, a Commercial Banking company, is looking for a Consultant, Governance & Controls for their Toronto, ON/Hybrid location.
 
Responsibilities:

• Governance and control expertise –
• Apply your knowledge of governance, risk, and control principles to support a strong and sustainable control environment.
• Control assessment -
• Conduct assessment of risks and determine applicability of existing controls and the identification of new controls.
• Provide advice and guidance to PCT leaders on the creation and maintenance of controls in accordance with Control Management Policy and methodology.
• Be able to develop and enhance controls according to business process documentation, and explain and defend recommendations/changes.
• Control testing -
• Evaluate the design and operating effectiveness of controls, examine process documents and supporting artifacts, identify gaps, and recommend practical improvements to strengthen risk mitigation.
• Control lifecycle management -
• Support controls across their lifecycle, including design, implementation, monitoring, enhancement, and decommissioning.
• Process documentation -
• Develop and enhance control-related processes and documentation to ensure they are robust, effective, and aligned with compliance requirements.
• Stakeholder collaboration -
• Build strong relationships with cross-functional teams and partners across regions to support audits, testing activities, and ongoing control management.

• You have relevant experience in controls management with strong knowledge of operational controls, and regulatory compliance management controls, preferably in Human Resources - 5+ years
• 5+ years of hands-on experience in governance, risk and controls preferably in HR (ex. understanding of payroll, recruitment cycles)
• Strong knowledge of HR processes and process documentation - 2+ years
• Experience with banking or large and complex organizations - 3+ years
• Strong stakeholder management and communication skills
• Soft Skills:
• Detail-oriented with strong analytical and problem-solving skills

• Health Benefits
• Referral Program
• Excellent growth and advancement opportunities