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. 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. 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. Collaborate across business, Risk, Compliance, Audit, Technology, and other functions. Independently manage deliverables and execute with urgency and quality. Solid experience in internal controls, risk management, governance, and compliance. 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. Collaborative, adaptable, and receptive to direction, with a strong focus on delivering high-quality work on time. This is a Contract position based out of Toronto, ON. 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. This is a Contract position based out of Toronto, ON. Nous accélérons la transformation de nos clients. Were a leading provider of business and technology services. We accelerate business transformation for our customers. Were a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 5?? The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team.

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