Senior Consultant, Business Quality Control

4 days ago


Canada, CA Apex Systems Full time

Senior Consultant, Business Quality Control


Client: Top 5 Bank

Duration: 12-month contract, with high possibility of extension

Location: Downtown Toronto, 1-2 days/week


Job Description: We are seeking an experienced BQC Consultant to join our client; a top 5 bank in Downtown Toronto. This role is critical in supporting our efforts to build a robust compliance framework that meets regulatory requirements.


Key Responsibilities:

Control Testing Experience:

  • Gain hands-on experience in control testing and leverage that knowledge to improve processes.
  • Conduct tests and review the database to identify and implement necessary tweaks.
  • Document discovery, sorting, and communication to isolate various processes.

Process Improvement:

  • Act as a hybrid player to perform testing and build out the data repository.
  • Focus on quality control in banking, requiring deep subject knowledge.
  • Improve processes through process engineering and building tools for developers.
  • Map out processes and apply process engineering knowledge.

Governance and Risk Framework:

  • Implement the governance risk framework in the first line.
  • Work on the MRIA project, focusing on the risk framework mandated by the FED.
  • Implement directives and policies based on identified issues.

Audit Automation and Standardization:

  • Develop and implement audit automation processes.
  • Standardize audit procedures to ensure consistency and efficiency.

Risk Assessment and Mitigation:

  • Conduct risk assessments in the first line of defense.
  • Develop and implement risk mitigation strategies to address identified risks.

Technical Skills:

  • Proficiency with MS platform and SharePoint.
  • Experience with documentation management tools.
  • Knowledge of developer languages like Python would be a significant asset.


Qualifications:

  • Extensive experience in risk management, governance, and business control testing.
  • Strong understanding of the three lines of defense in financial institutions.
  • Proven ability to improve processes and implement effective control frameworks.
  • Excellent documentation and communication skills.
  • Technical proficiency with MS platform, SharePoint, and Python.
  • Ability to work under tight deadlines and manage multiple priorities.


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