Consultant, PCB Governance & Controls

Our 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