Senior Business Controls Consultant – Toronto (Hybrid)
Insight Global is partnering with a top bank in Toronto to hire a Senior Business Controls Consultant. This individual will support the business sponsor delegate in driving control assessments, collaborating on proof-of-concept initiatives, and contributing to enterprise-wide transformation and controls automation strategies.

Responsibilities

Identify risk exposures and control gaps across the organization

Conduct assessments of existing controls and risk management processes

Partner with consulting firms to implement and evaluate proof of concepts

Analyze and document enterprise-wide transformation initiatives

Develop recommendations for policy enhancements and controls automation roadmaps

Prepare transparent,



concise reports and presentations for stakeholders

Required Experience

5+ years in risk, governance, control testing, documentation, or regulatory compliance

Solid knowledge of internal controls and risk frameworks (e.g., COSO, SOX)

Hands‑on experience with controls automation tools (GRC platforms, RPA, data analytics)

Experience building strategic roadmaps for controls automation or transformation

Background in banking or large financial institutions

Nice to Have

MBA or CPA

Experience working with consulting firms and delivering POCs for controls solutions
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📌 Business Control Consultant Ontario (Canada)
🏢 Insight Global
📍 Canada