Risk Management Governance Specialist
3 days ago
**Job Overview:**
Our top banking client in Canada is seeking an experienced professional to fill the role of Consultant, PCB Governance & Controls. This contract position, renewable until July 2025, will involve working hybridly from their Toronto office.
The successful candidate will report directly to the Director, PCB (People, Culture & Brand) Governance & Controls, supporting the business in managing operational and business risks within PCB. Key responsibilities include executing control testing activities for PCB according to the internal Control Framework and Internal Control & Deficiency Management Policy.
A strong analytical mindset, advanced knowledge of key controls, and excellent communication skills are essential requirements for this role.
Key Responsibilities:
- Support the creation and update of key and non-key controls
- Analyze risks, processes, controls, and artifacts to assess control design and operating effectiveness
- Host walkthrough meetings with control performers
- Collaborate with key partners on risks, key controls, non-key controls, and/or deficiencies related to existing Processes, Policies, and other Initiatives
Must-Have Requirements:
- Minimum 5 years of key control testing experience (different than IT/UAT testing)
- Very strong analytical skills
- Experience with Financial Process Controls (FPC/SOX), Operational Process Controls (OPC), Regulatory Compliance Management Controls (RCM), and Sustainability testing
Nice to Haves:
- Work experience at an accounting firm using FPC/SOX controls
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