Consultant, PCB Governance & Controls
$45 per hourOur client, a top banking client in Canada is looking to hire a Consultant, PCB Governance & Controls for their team with a contract until July 2025 which is renewable. This role is Hybrid i.e. 1-2 days in the office for their Toronto office. Reporting to the Director, PCB (People, Culture & Brand) Governance & Controls, the Consultant, PCB Governance & Controls will support the business on effective management of operational and business risks within PCB. A key aspect of the role is to execute all key control testing activities for PCB in accordance with the internal Control Framework and Internal Control & Deficiency Management Policy. In addition, the Consultant will have advance knowledge of key controls, control description structure, operational risk taxonomy and understanding of control attributes/metadata. The incumbent will be a collaborative, hands-on consultant in dealing with key partners on risks, key controls, non-key controls and/or deficiencies related to existing Processes, Policies and other Initiatives. Must-Have Requirement: o Very strong analytical skills ***Note to suppliers - Please list examples in matrix how candidates reviewed controls to improve them o Minimum 5 years of Key control testing experience (different than IT/UAT testing) o Support creation and update of key and non-key controls - control descriptions -test questions - control attributes/metadata o Experience with: ? Financial Process Controls (FPC/SOX) ? Operational Process Controls (OPC) ? Regulatory Compliance Management Controls (RCM) ? Sustainability testing o Experience hosting walkthrough meetings with control performers o Analyze risks, processes, controls and artifacts to assess control design and operating effectiveness Strong Nice to Haves: o Work Experience at an accounting firm using FPC/SOX controls If you are interested in hearing more about this role, please send your updated resume in MS Word format to Sakshi at View email address on ifg-global.com and mention the "Consultant, PCB Governance & Controls role" in the subject line. Other roles can be viewed at #fVMS1
$50 per hour
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...SuggestedContract workWork at office2 days per week1 day per week$33 per hour
Our client, a top 5 bank is seeking a detail-oriented and analytical Senior Analyst for our PCB Governance & Controls team. In this role, you will assist in the effective management of regulatory (e.g., HR/employment) and operational risks within PCB. Your advanced knowledge...SuggestedContract workWork at office$45 per hour
Our client, a large enterprise organization, is seeking a Governance & Controls Consultant with Human Resources for a 6-month contract opportunity, with strong potential for extension. This is a hybrid role requiring onsite presence 1-3 days per week (including Mondays and...SuggestedContract workWork at officeMonday to friday3 days per week1 day per week$62 per hour
Our client, a Top 5 Canadian Bank, is looking to hire a Records and Data Governance Consultant for a 10-month contract. This is a hybrid role requiring in-office presence at downtown Toronto (2-3 days per week). Must-Have Skills ~5+ years of experience managing programs...SuggestedContract workWork at office2 days per week3 days per week$69k - $97k per year
...a proven track record on executing project deliverables. We are seeking a highl y skilled and experienced AI Governance and Risk Management Senior Consultant to join our Information Technology Risk Services team. The ideal candidate will have a deep understanding of AI technologies...SuggestedFull timeInternship$37 per hour
Our client, a top banking client in Canada is looking to hire a Manager, Governance and Controls for their team with a 3-month contract. This role is currently hybrid for their Toronto office. Responsibilities include: Internal Control Testing Execute the annual internal...Contract workWork at office$49k - $83k per year
...like? We are looking for a Yardi expert to work within our Controls Assurance practice to provide implementation services. We are... ...and with the ability to foster strong client relationships. As a Consultant, you will be responsible for executing successful...Permanent employmentFlexible hours$86k - $160k per year
...Management Mandate: The Senior Manager, Wealth Management Governance & Risk Programs is a first line of defence (1LOD) role... ...and oversight from identification through remediation Ensure controls are designed, implemented, and operating effectively in the business...Full timeContract workPart time- ...ServiceNow CMDB & APM Consultant - Data Governance Role Overview: The APM ServiceNow is responsible for maintaining the integrity, accuracy... ...with risk, compliance, and audit teams ? Reporting & Controls • Generate dashboards for data quality and...Contract work
$116.45k - $150.7k per year
...Job Purpose The Manager, Project Controls disciplines for projects they are assigned... ...level project controls frameworks, tools, governance processes, and continuous improvement initiatives... ...difficulties applying to this job please consult our help page here . #LI-HYBRID We...Contract workFor contractors- ...focused on strategic and defensive advisory, governance advisory and proxy analytics, strategic... ...efficiency, certainty, accuracy & control Maximize utility from available resources... ...at proxy advisory firms, compensation consultants or institutional shareholders preferred...Work at office
$69k - $129k per year
...measurement, and reporting of the Credit Risk governance program, providing clear status updates... ...processes. Identifies and escalates control deficiencies in accordance with... ...and attestations. Provides specialized consulting, analytical, and technical expertise, primarily...Full timeContract workPart timeWork at office$88k - $132k per year
...dynamic individuals in the SAP Security, Controls, and SAP GRC space. These professionals... ...risk management; Enterprise governance, risk and control (GRC) technology enablement... ...full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled...$77.97k - $82.84k per year
...improve. Job summary The Advisor, Government Relations and Advocacy is responsible... ...organization, such as policy, executive office, governance. Plan events including roundtable... ...panel discussions, public/stakeholder consultations, and advocacy days at Queen’s Park....Permanent employmentFull timeWork at officeLocal areaFlexible hours$69k - $129k per year
...the team for you The Manager, Business Governance and Fraud Programs is responsible for... ...internal standards. Fraud Programs & Controls Contribute to the design and continuous... ...a simple, clear way to drive action. Consults with stakeholders to improve consistency...Full timeContract workPart time$97k - $121k per year
...on it FanDuel Group is looking to add a Manager, Strategy & Governance with experience in anti-money laundering and/or sanctions compliance... ...Design, implement, and enhance AML policies, procedures, and controls applicable to legalized igaming provinces. Lead the...Long term contractTemporary workLocal areaWorldwide- ...seeking a Senior Data Developer with a strong background in data governance to join our growing team. You will own the governance... ...quality checks and data observability tooling Manage data access controls across the data platform (Unity Catalog, RBAC, row/column-level...Immediate startWorldwide
$121.6k - $211.8k per year
...Analytics & Reporting Role Mandate The Director, Wealth Data Governance is accountable for leading the Wealth Management Data Governance... ...(e.g., analytics, data usage, data management for AI ) Risk & Control Management Own and oversee data risk management practices in...Full timeContract workPart time$114k - $250k per year
...Join Our Team as a Lawyer at Axiom We are currently seeking Government Contracts Lawyers . Ideal candidates will have a strong background in government contracts law, with expertise in advising clients on a wide range of government procurement processes. These Lawyers...Full timeContract workLocal areaFlexible hours- ...Job Title: Data Governance Manager Position Overview: The Data Governance Manager will establish enterprise data governance frameworks, policies, standards, and controls supporting regulatory compliance and data quality initiatives. Key Responsibilities: Define...
- ...-class project management and project controls consultancy services. We specialize in working diligently... ...client expectations and financial governance. ~ Direct risk management... ...train, and supervise project controls consultants and analysts, fostering professional growth...Full timeWork at officeRemote workRelocation
$107k - $116k per year
...hiring a Senior Manager, IT Operations & Governance, for a one-year contract as we undertake... ...evolve the frameworks, standards, and controls that ensure technology is secure, reliable... .... You will partner with an external consultant to oversee a major IT modernization initiative...Long term contractFull timeContract workSummer workImmediate startRemote workFlexible hours2 days per week$155k - $205k per year
...Director, Revenue Operations – Legal Professionals & Government In this opportunity as Director, Revenue... ...annually and opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives. Making a Real-World Impact:...RemplacementFull timeWork at officeLocal areaFlexible hours2 days per week3 days per week$175k - $190k per year
...programs to celebrate your contributions. The Job: Director, Governance, Risk and Compliance (GRC) We’re seeking a Director, Governance... ...reviews, and customer due diligence requests Validate control effectiveness and coordinate audit evidence collection Manage...Temporary workWork at officeRemote work$162.43k - $270.71k per year
...: 05/28/2025 Req ID: 43083 Faculty/Division: Office of the Governing Council Department: Office of the Governing Council Campus:... ...diversity and inclusion (EDI) objectives related to institutional governance. Apart from the provision of procedural advice, the incumbent...Full timeWork at office$76k - $130k per year
...the pursuit phase. As a Senior Project Controller in the Pricing COE, you will act as a trusted... ...Services (EFS) team at Deloitte Consulting consists of dedicated professionals who... ...engagement, program, and account financial controls. Our team plays a critical role in guiding...Permanent employmentInternshipFlexible hours$82k - $92k per year
...Opportunity: We are seeking an experienced Underwriting Governance Specialist to join our Canada Office of Underwriting team... ...monthly Operational Risk Management limits reviews. Consult with process and control owners to educate on identified deficiencies, verify corrective...Full timeWork at officeLocal areaRemote workFlexible hours- ...across space, aerospace, defense, government, financial services, and... ...resilience. Our advisors shape the governance, risk, and compliance... ...senior managers, managers, and consultants — building bench strength and... ...structures, risk frameworks, control libraries, metrics, and operating...Full timeRemote work
$60k - $110k per year
Control-M System Administrator Position Description Location: Open to locations across... ...workflows continuously. Platform Governance and Management Define and enforce standards... ...team—one of the largest IT and business consulting services firms in the world....Work at office- ...typical day look like? As a Cyber Risk Consultant / Senior Consultant, you will have the... ...Python): Strong familiarity with version control using Git and scripting languages to automate... ...AWS and Azure • Familiarity with AI governance and risk frameworks (e.g., NIST AI RMF,...Permanent employmentFlexible hours
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