Consultant, Business Controls

3 weeks ago


Toronto, Canada Apex Systems Full time

## Job Description# Consultant, Business Controls (Personal Lending)**Location:** Toronto. **Hybrid:** 1 day in office per week· **Control Framework Execution** – Ensure PBB partners understand Control Framework requirements. Lead completion of all requirements, including RCSA, Scenarios, Deficiency Management, Key Risk Indicators, incident reporting, and RCIs. Act as SOX Officer/Maintenance Officer (SOMO) for Operational Process Controls (OPC) and Regulatory Compliance Management (RCM) controls. Develop reporting and summarize control testing results for executive reviews.· **Experience** – You have experience in governance, business controls, compliance, and/or operational risk management in the banking/financial services sector. Lending and insurance experience is an asset.· **Knowledge** – You understand retail banking products and processes, including account opening, product delivery, and back-office fulfillment. You have extensive knowledge of risk management, audit, and regulatory compliance principles.Apex is an Equal Employment Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at **employeeservices@apexsystemsinc.com** or 844-463-6178.8.
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