Consultant, Governance & Controls (5+ years) to support governance and control assessments using Workday implementation and HR process documentation 108862-1 Our financial services client is seeking a Consultant, Governance & Controls (5+ years) to support governance and control assessments using Workday implementation and HR process documentation Join a governance and controls team supporting a large-scale Workday transition project within a major financial services environment. This role focuses on governance support, control assessments, process documentation, control testing, and ongoing business-as-usual activities across HR operations. The position offers exposure to enterprise governance frameworks and cross-functional collaboration with HR and business stakeholders. This is a backfill opportunity supporting a high-visibility transformation initiative. Contract 6 months (possibility of extension), Toronto, Hybrid,Every Monday & First Friday of the month Must Haves You have relevant experience in controls management with strong knowledge of operational controls, and regulatory compliance management controls, preferably in Human Resources




- 5+ years 5+ years of hands-on experience in governance, risk and controls preferably in HR (ex. understanding of payroll, recruitment cycles) Robust knowledge of HR processes and process documentation
- 2+ years Experience with banking or large and complex organizations
- 3+ years Strong stakeholder management and communication skills Responsibilities
- Support governance activities related to the Workday transition project and business-as-usual operations
- Conduct control assessments for Workday implementation activities
- Develop and maintain process documentation
- Perform control testing and document testing results
- Partner with business stakeholders to gather required artifacts
- Assess existing controls and identify requirements for additional controls
- Support the implementation and maintenance of governance and control processes Disqualifiers Primarily IT and IT control testing backgrounds Candidates whose experience is mostly technology Disclaimer: AI may be used in evaluating candidates. This posting is for an existing vacancy.

📌 Consultant, Governance (Toronto)
🏢 S.I. Systems
📍 Toronto