About the role
Senior Business Controls Consultant – Toronto (Hybrid) Insight Global is partnering with a top bank in Toronto to hire a Senior Business Controls Consultant. This individual will support the business sponsor delegate in driving control assessments, collaborating on proof-of-concept initiatives, and contributing to enterprise-wide transformation and controls automation strategies. Responsibilities: Identify risk exposures and control gaps across the organization Conduct assessments of existing controls and risk management processes Partner with consulting firms to implement and evaluate proof of concepts Analyze and document enterprise-wide transformation initiatives Develop recommendations for policy enhancements and controls automation roadmaps Prepare clear, concise reports and presentations for stakeholders Required Experience: 5+ years in risk, governance, control testing, documentation, or regulatory compliance Strong knowledge of internal controls and risk frameworks (e.g., COSO, SOX) Hands-on experience with controls automation tools (GRC platforms, RPA, data analytics) Experience building strategic roadmaps for controls automation or transformation Background in banking or large financial institutions Nice to Have: MBA or CPA Experience working with consulting firms and delivering POCs for controls solutions
We may use artificial intelligence tools to assist with the screening, assessment, or selection of potential applicants for this position.
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About the role
Senior Business Controls Consultant – Toronto (Hybrid) Insight Global is partnering with a top bank in Toronto to hire a Senior Business Controls Consultant. This individual will support the business sponsor delegate in driving control assessments, collaborating on proof-of-concept initiatives, and contributing to enterprise-wide transformation and controls automation strategies. Responsibilities: Identify risk exposures and control gaps across the organization Conduct assessments of existing controls and risk management processes Partner with consulting firms to implement and evaluate proof of concepts Analyze and document enterprise-wide transformation initiatives Develop recommendations for policy enhancements and controls automation roadmaps Prepare clear, concise reports and presentations for stakeholders Required Experience: 5+ years in risk, governance, control testing, documentation, or regulatory compliance Strong knowledge of internal controls and risk frameworks (e.g., COSO, SOX) Hands-on experience with controls automation tools (GRC platforms, RPA, data analytics) Experience building strategic roadmaps for controls automation or transformation Background in banking or large financial institutions Nice to Have: MBA or CPA Experience working with consulting firms and delivering POCs for controls solutions
We may use artificial intelligence tools to assist with the screening, assessment, or selection of potential applicants for this position.