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 workplace.

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) • Strong 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

📌 Consultant, Governance & Controls (5+ years) to support governance and control assessments using Workday implementation and HR process documentation 108862-1 (Toronto)
🏢 S.i. Systems
📍 Toronto