Lead controls transformation in Toronto through assessments, governance modernization, and executive communication within a hybrid financial services engagement. Independent ownership and concise presentation skills are central.

This Business Controls Consultant supports an enterprise-wide transformation program reporting to the Senior Director, Business Controls. The hands-on work spans controls assessments, risk reviews, testing methodologies, policy enhancement, process redesign, and automation. You will partner with business, risk, technology, compliance, governance, and consulting teams while developing practical recommendations and future-state models.

Key Responsibilities:

- Assess controls, governance frameworks, and testing methodologies
- Identify efficiency and effectiveness improvements across current-state controls
- Develop transformation recommendations, roadmaps,



and operating models
- Prepare concise executive presentations and strategic communications
- Facilitate workshops and collaborate across stakeholder groups

Requirements:

- Eight or more years in controls, risk, governance, audit, or compliance
- Large financial institution or banking experience
- Understanding of COSO, SOX, and operational risk frameworks
- Controls assessment, testing review, or governance evaluation experience
- Robust executive communication, facilitation, and stakeholder management skills

Apply controls assessment, transformation strategy, governance expertise, and executive communication to modernize financial services controls in Toronto.

📌 Business Controls Transformation Consultant (Toronto)
🏢 Apex Systems
📍 Toronto