Consultant, Governance & Controls (5+ years) to support governance and control assessments using Workday implementation and HR process documentation -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 chance 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 robust 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

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.
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📌 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