Controls Transformation Program Consultant

Description

Support the lead of Controls Transformation Program as an extension of the office — running controls and risk assessments, partnering with consulting/automation vendors on proof-of-concepts, documenting enterprise-wide initiatives, and developing recommendations for policy changes and a controls-automation roadmap. You'll prioritize a large universe of controls, build prioritization frameworks, and frame findings into executive-ready materials. You operate independently, deliver on time with quality, and can represent the program in front of directors.

Support the business sponsor delegate in executing assessments, collaborating with consulting firms on proof of concept implementations, analyzing work-in-progress across the enterprise, and developing recommendations for policy changes and controls automation roadmap.

Key Responsibilities:

Conduct assessments of current controls and risk management processes

Work with consulting partners to implement and evaluate proof of concepts

Analyze and document other enterprise-wide transformation initiatives

Complete risk assessments as required

Develop recommendations for policy enhancements and controls automation

Prepare clear reports and presentations for stakeholders

Required Skills & Experience:

Deep knowledge of internal controls, risk frameworks, and compliance

Experience in completing risk assessments and technology intakes.

Hands-on experience with controls automation tools and process improvement

Experience in consulting and delivering transformation projects

Strong analytical, reporting, and communication skills

Ability to work collaboratively across multiple business units

High integrity, adaptability, and proactive problem-solving abilities

Execute with urgency and quality.

Additional Skills & Qualifications

1. Technical Expertise

Controls & Risk Management: Strong understanding of internal controls, risk frameworks (e.g., COSO, SOX), and compliance requirements.

Automation & Technology: Experience with controls automation tools (such as GRC platforms, RPA, data analytics).

Process Improvement: Proven ability to analyze, redesign, and optimize business processes.

2. Consulting & Implementation Experience

Proof of Concept Delivery: Experience working with consulting firms and implementing POCs (Proof of Concept) for controls solutions.

Change Management: Skilled in managing organizational change, stakeholder engagement, and communication.

3. Strategic Thinking

Policy Development: Ability to analyze current policies, identify gaps, and draft actionable recommendations.

Roadmap Design: Experience in developing strategic roadmaps for controls automation and transformation.

4. Enterprise Perspective

Cross-Functional Collaboration: Ability to understand and coordinate with multiple business units and functions.

Awareness of Enterprise Initiatives: Familiarity with large-scale transformation programs and work-in-progress across the enterprise.

5. Analytical & Communication Skills

Assessment & Reporting: Strong analytical skills for assessments, data analysis, and reporting findings.

Clear Communication: Excellent written and verbal communication skills for preparing recommendations, executive summaries, and presentations.

6. Professional Attributes

Adaptability: Comfortable working in a dynamic, evolving environment.

Proactive Problem-Solving: Ability to anticipate challenges and propose solutions.

Integrity & Confidentiality: Demonstrates professionalism, ethical behavior, and respect for sensitive information.

Experience Level

Expert Level

This is a Contract position based out of Toronto, ON.

The pay range for this position is $80.00 - $120.00/hr.

This is a hybrid position in Toronto,ON.

À propos de TEKsystems et TEKsystems Global Services

Nous sommes un fournisseur de services aux entreprises et de technologies. Nous accélérons la transformation de nos clients. Notre compétence en stratégie, conception, exécution et opérations libère la valeur de l’entreprise par un éventail de solutions. Nous sommes une équipe de 80 000 personnes qui collaborent avec plus de 60 000 clients, notamment 80 % du Fortune 500 en Amérique du Nord, Europe et Asie, qui collaborent avec nous dans le cadre de nos capacités full-stack et notre rythme. Nous sommes des penseurs stratégiques, des collaborateurs pratiques qui aident les clients à exploiter le changement et maîtriser le dynamisme de la technologie. Nous bâtissons le futur en livrant les résultats et en créant un impact positif dans nos communautés mondiales. TEKsystems et TEKsystems Global Services sont des entreprises d’Allegis Group. Découvrez d’autres informations à TEKsystems.com.

Ordonnance sur l’égalité des chances de San Francisco: Conformément à l’Ordonnance sur l’égalité des chances de San Francisco, pour tous les postes situés dans la ville et le comté de San Francisco, nous examinerons les candidatures des personnes qualifiées ayant un casier judiciaire ou des antécédents criminels.

Utilisation de l’intelligence artificielle (IA): Nous pouvons utiliser l’intelligence artificielle (IA) pour soutenir certaines étapes de notre processus d’embauche, notamment la recherche, la présélection et l’évaluation des candidatures. L’IA aide à analyser les candidatures et les qualifications, mais les décisions finales sont prises par notre équipe de recrutement. En soumettant votre candidature, vous reconnaissez et acceptez que celle-ci puisse être examinée à l’aide d’outils d’IA.

About TEKsystems and TEKsystems Global Services

We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We’re building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.

Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.econnaissez et acceptez que celle-ci puisse être examinée à l’aide d’outils d’IA.