Consultant, PCB Governance and Controls
$50 par heureIntérimaire
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.
- 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.
- 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.
- Maintain familiarity with HR/employment laws and regulations and ensure compliance management controls are in place.
- 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.
L'offre d'emploi a été publiée Il y a 2 mois
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