Consultant, PCB Governance and Controls

Our client, a top banking client in Canada is looking to hire a Consultant, PCB Governance and Controls role for their team with a contract of 6 months which is renewable. This role 1-2 days a week in the office for their Toronto office. Key Responsibilities: Process Documentation & Review:

• Collaborate with process owners to review and update PCB process documents.
• Provide constructive feedback to enhance documentation quality and relevance.

Control Identification & Creation:

• Identify and document appropriate internal controls to mitigate risks within processes.
• Create high-risk and non-key controls with detailed descriptions adhering to control requirements (5W and how).
• Document control attributes/metadata, ensuring alignment with process, operational risk, cause, impact taxonomies, and create control test questions.

Control Testing & Documentation:

• Administer control testing activities, ensuring comprehensive documentation in line with the Internal Control Testing User Guide.
• Conduct peer reviews of control testing documentation for accuracy and completeness.

Regulatory Compliance:

• Maintain familiarity with HR/employment laws and regulations and ensure compliance management controls are in place.

Must have skills:

• 5 years related experience
• Demonstrated expertise in Control testing Operational Process Controls and Regulatory Compliance Management controls
• Reviewing control testing results
  o Providing feedback or coaching on control testing and documentation to control testers
• Identify and document controls, including control attributes/metadata and test questions
• Experience working in large organizations
• Familiar or strong working knowledge of:
  o HR employment Law and Regulations
  o HR RCM controls
  o HR Policies and Procedures.

If you are qualified and interested in discussing this role in more detail, please submit your resume to View email address on ifg-global.com