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