Required Skills & Experience
- 5+ years of experience in risk, governance, control testing, documentation, or regulatory compliance.
- Strong understanding of internal controls, risk frameworks (e.g., COSO, SOX), and compliance requirements.
- Experience with controls automation tools (such as GRC platforms, RPA, data analytics).
- Experience in developing strategic roadmaps for controls automation and transformation.
- Banking or large financial institution experience.
- Experience working across 1st, 2nd or 3rd line of defense Nice to Have Skills & Experience
• MBA or CPA
• Experience working with consulting firms and implementing POCs (Proof of Concept) for controls solutions.

Job Description
Insight Global is seeking a Senior Business Controls Consultant to join a top bank in Toronto on a hybrid basis. The successful candidate will support the business sponsor delegate in executing assessments,



collaborating with consulting firms on proof of concept implementations, analyzing work-in-progress across the enterprise, and developing recommendations for policy changes and controls automation roadmap.

Key Responsibilities
• Identify and address risk exposures and control gaps.
· Conduct assessments of current controls and risk management processes
· Work with consulting partners to implement and evaluate proof of concepts
· Analyze and document other enterprise-wide transformation initiatives
· Develop recommendations for policy enhancements and controls automation
· Prepare transparent reports and presentations for stakeholders *Pay: 65/hr to 77/hr CAD* *Vacancy:* *New Vacancy (New Role)
* *We use Artificial intelligence tools are used to assist in screening and assessing applicants for this position.*

📌 Senior Business Controls Consultant (Toronto)
🏢 Insight Global
📍 Toronto