Business Control Consultant
Insight Global
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
Vacancy posted 2 days ago
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