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International Financial Group
Consultant, PCB Governance and ControlsInternational Financial Group • Toronto, Ontario
Consultant, PCB Governance and Controls

Consultant, PCB Governance and Controls

International Financial Group • Toronto, Ontario
30+ days ago
Job type
  • Full-time
Job description
Our client, a top banking client in Canada is looking to hire a Consultant, PCB Governance and Controls role for their team with a contract of 6 months which is renewable. This role 1-2 days a week in the office for their Toronto office.
Key Responsibilities:
Process Documentation & Review:
  • Collaborate with process owners to review and update PCB process documents.
  • Provide constructive feedback to enhance documentation quality and relevance.
Control Identification & Creation:
  • Identify and document appropriate internal controls to mitigate risks within processes.
  • Create high-risk and non-key controls with detailed descriptions adhering to control requirements (5W and how).
  • Document control attributes/metadata, ensuring alignment with process, operational risk, cause, impact taxonomies, and create control test questions.
Control Testing & Documentation:
  • Administer control testing activities, ensuring comprehensive documentation in line with the Internal Control Testing User Guide.
  • Conduct peer reviews of control testing documentation for accuracy and completeness.
Regulatory Compliance:
  • Maintain familiarity with HR/employment laws and regulations and ensure compliance management controls are in place.
Must have skills:
  • 5 years related experience
  • Demonstrated expertise in Control testing Operational Process Controls and Regulatory Compliance Management controls
  • Reviewing control testing results
    o Providing feedback or coaching on control testing and documentation to control testers
  • Identify and document controls, including control attributes/metadata and test questions
  • Experience working in large organizations
  • Familiar or strong working knowledge of:
    o HR employment Law and Regulations
    o HR RCM controls
    o HR Policies and Procedures.

If you are qualified and interested in discussing this role in more detail, please submit your resume to fouzan@ifgpr.com
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Consultant, PCB Governance and Controls • Toronto, Ontario

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