We are seeking an experienced Controls Transformation professional to support a large-scale enterprise program focused on modernizing controls, risk processes, governance, and automation.

The successful candidate will conduct controls and risk assessments, identify automation opportunities, support proof-of-concept evaluations, and develop recommendations for process and policy improvements. This role requires someone who can work independently and translate complex analysis into concise, executive-ready presentations and recommendations.

Duties

- Conduct assessments of current controls and risk management processes.
- Perform risk assessments and support technology intake activities.
- Identify and prioritize opportunities for controls and process automation.
- Partner with consulting firms, vendors, and technology teams to evaluate Proofs of Concept (POCs) and proposed automation solutions.
- Analyze enterprise-wide transformation initiatives and identify gaps, dependencies, and improvement opportunities.
- Support controls rationalization, process standardization, and process improvement.
- Develop recommendations for policy enhancements, governance modernization, and controls automation.
- Contribute to controls transformation roadmaps and future-state processes.
- Prepare executive-ready PowerPoint presentations, summaries, and recommendations.
- Represent program leadership in meetings with stakeholders.
- Collaborate across business, Risk, Compliance, Audit, Technology, and other functions.
- Independently manage deliverables and execute with urgency and quality.

Must Haves

- Strong experience in internal controls, risk management, governance, and compliance.
- Practical understanding of the Three Lines of Defense,



ideally with 1st and 2nd Line experience and solid awareness of the 3rd Line.
- Strong working knowledge of COSO and/or SOX; controls testing experience is highly desirable.
- Experience conducting risk assessments and evaluating control environments.
- Experience identifying controls automation or process automation opportunities.
- Exposure to automation technologies such as GRC platforms, RPA, workflow automation, data analytics, or Continuous Control Monitoring.
- Experience supporting POCs, vendor evaluations, or technology-enabled controls initiatives.
- Experience with process improvement, process standardization, or controls transformation.
- Strong consulting and transformation experience within complex enterprise environments.
- Exceptional PowerPoint and executive communication skills, with demonstrated ability to turn complex information into concise, decision-ready content.
- Comfortable working independently and representing leadership with stakeholders.
- Collaborative, adaptable, and receptive to direction, with a strong focus on delivering high-quality work on time.

Job Type & Location

This is a Contract position based out of Toronto, ON.

Pay and Benefits

The pay range for this position is $100.00 - $115.00/hr.





Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

Job Type & Location

This is a Contract position based out of Toronto, ON.

Workplace Type

This is a hybrid position in Toronto,ON.

À propos de TEKsystems et TEKsystems Global Services

Nous sommes un fournisseur de services aux entreprises et de technologies. Nous accélérons la transformation de nos clients. Notre compétence en stratégie, conception, exécution et opérations libère la valeur de lentreprise par un éventail de solutions. Nous sommes une équipe de 80 000 personnes qui collaborent avec plus de 60 000 clients, notamment 80 % du Fortune 500 en Amérique du Nord, Europe et Asie, qui collaborent avec nous dans le cadre de nos capacités full-stack et notre rythme. Nous sommes des penseurs stratégiques, des collaborateurs pratiques qui aident les clients à exploiter le changement et maîtriser le dynamisme de la technologie. Nous bâtissons le futur en livrant les résultats et en créant un impact positif dans nos communautés mondiales. TEKsystems et TEKsystems Global Services sont des entreprises dAllegis Group. Découvrez dautres informations à TEKsystems.com.

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Utilisation de lintelligence artificielle (I

📌 Controls Transformation Program Consultant (Toronto)
🏢 TEKsystems
📍 Toronto