Job DescriptionJob Description

Our Client, a Commercial Banking company, is looking for a Consultant, Governance & Controls for their Toronto, ON/Hybrid location.

Responsibilities:

- Governance and control expertise –
- Apply your knowledge of governance, risk, and control principles to support a strong and sustainable control environment.
- Control assessment -
- Conduct assessment of risks and determine applicability of existing controls and the identification of new controls.
- Provide advice and guidance to PCT leaders on the creation and maintenance of controls in accordance with Control Management Policy and methodology.
- Be able to develop and enhance controls according to business process documentation, and explain and defend recommendations/changes.
- Control testing -
- Evaluate the design and operating effectiveness of controls, examine process documents and supporting artifacts, identify gaps, and recommend practical improvements to strengthen risk mitigation.
- Control lifecycle management -
- Support controls across their lifecycle, including design, implementation, monitoring, enhancement, and decommissioning.
- Process documentation -




- Develop and enhance control-related processes and documentation to ensure they are robust, effective, and aligned with compliance requirements.
- Stakeholder collaboration -
- Build strong relationships with cross-functional teams and partners across regions to support audits, testing activities, and ongoing control management.

Requirements:

- 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)
- Solid 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
- Soft Skills:
- Detail-oriented with strong analytical and problem-solving skills

Why Should You Apply?

- Health Benefits
- Referral Program
- Excellent growth and advancement opportunities

📌 Consultant, Governance & Controls (Toronto)
🏢 ICONMA
📍 Toronto