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 Robust Nice to Haves: o Work Experience at an accounting firm using FPC/SOX controls

📌 Consultant, PCB Governance & Controls (Toronto)
🏢 International Financial Group
📍 Toronto