Senior Controls Governance Consultant

Shape governance and risk controls for a Toronto financial services organization, using strategic recommendations and senior stakeholder communication. The hybrid schedule includes weekly onsite work.As a Business Controls Consultant, you will support a newly developing enterprise-wide controls transformation program. Reporting to the Senior Director, Business Controls, this consultant assesses governance frameworks, evaluates risks, challenges existing approaches, and improves control effectiveness. The assignment requires independent work package ownership, polished management materials, and collaboration with business, risk, technology, compliance, governance, and external consulting partners.Key Responsibilities:
Complete risk assessments, control evaluations, and technology intake activitiesReview governance frameworks and identify modernization opportunitiesAnalyze enterprise initiatives for alignment and standardizationIdentify implementation risks, dependencies, and recommendationsPresent findings and recommendations to senior leadershipRequirements:
Eight or more years in operational risk, governance, controls, or transformationStrong understanding of internal control and risk management methodologiesExperience in banking or a large financial institutionStrategic initiative, change, or transformation experienceAbility to frame complex information concisely for executivesBring governance evaluation, risk management, strategic thinking, and executive presentation experience to enterprise controls transformation in Toronto.
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