Job Description
Insight Global is seeking a Senior Business Controls Consultant to join a top bank in Toronto on a hybrid basis.

The successful candidate will support the business sponsor delegate in executing assessments, collaborating with consulting firms on proof of concept implementations, analyzing work-in-progress across the enterprise, and developing recommendations for policy changes and controls automation roadmap.

Key Responsibilities:
• Identify and address risk exposures and control gaps.
· Conduct assessments of current controls and risk management processes
· Work with consulting partners to implement and evaluate proof of concepts
· Analyze and document other enterprise-wide transformation initiatives
· Develop recommendations for policy enhancements and controls automation
· Prepare transparent reports and presentations for stakeholders
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.

We are an equal opportunity/affirmative action employer that believes everyone matters.

Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status,



national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.

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Skills and Requirements
• 5+ years of experience in risk, governance, control testing, documentation, or regulatory compliance.
• Strong understanding of internal controls, risk frameworks (e.g., COSO, SOX), and compliance requirements.
• Experience with controls automation tools (such as GRC platforms, RPA, data analytics).
• Experience in developing strategic roadmaps for controls automation and transformation.
• Banking or large financial institution experience. • MBA or CPA
• Experience working with consulting firms and implementing POCs (Proof of Concept) for controls solutions.

📌 Senior Business Controls Consultant (Toronto)
🏢 Insight Global
📍 Toronto