Business Controls Transformation Consultant

Lead controls transformation in Toronto through assessments, governance modernization, and executive communication within a hybrid financial services engagement. Independent ownership and concise presentation skills are central.This Business Controls Consultant supports an enterprise-wide transformation program reporting to the Senior Director, Business Controls. The hands-on work spans controls assessments, risk reviews, testing methodologies, policy enhancement, process redesign, and automation. You will partner with business, risk, technology, compliance, governance, and consulting teams while developing practical recommendations and future-state models.Key Responsibilities:
Assess controls, governance frameworks, and testing methodologiesIdentify efficiency and effectiveness improvements across current-state controlsDevelop transformation recommendations, roadmaps, and operating modelsPrepare concise executive presentations and strategic communicationsFacilitate workshops and collaborate across stakeholder groupsRequirements:
Eight or more years in controls, risk, governance, audit, or complianceLarge financial institution or banking experienceUnderstanding of COSO, SOX, and operational risk frameworksControls assessment, testing review, or governance evaluation experienceStrong executive communication, facilitation, and stakeholder management skillsApply controls assessment, transformation strategy, governance expertise, and executive communication to modernize financial services controls in Toronto.
#J-18808-Ljbffr