internal controls -compliance testing consultant

Our client, a leading financial institution, is looking for an internal controls & compliance testing consultant to join their global team. for a 1 year contract. The successful candidate will work in a regulatory environment framework in the financial services field and will have experience in implementing and testing controls. The candidate will be required to collaborate closely with numerous stakeholders within the business units. If you are a risk professional, an internal auditor or external auditor with such experience in the financial services field then we want to talk to you.

contact us right away at roxane.mercier@randstad.ca

Advantages

Work opportunity for a major downtown bank

Hybrid work model in downtown Montreal ( 4 days in the office )

Collaborative and supportive team environment

Very competitive salary

Responsibilities

Independently designing and executing testing reviews to assess regulatory compliance.

Driving the testing process by identifying risks, proposing testing procedures, and developing smart sampling strategies.

Preparing comprehensive testing programs and scripts to ensure thorough and accurate assessments.

Uncovering deficiencies and collaborating with business partners to develop effective, corrective action plans.

Leading reviews by defining scopes, setting priorities, and managing timelines and budgets.

Drafting high-quality, impactful reports with executive summaries that clearly communicate findings and recommendations.

Validating the successful implementation of all agreed-upon action plans.

Cultivating strong relationships with key stakeholders, acting as the main point of contact for a specific business area.

This is a unique opportunity to use your expertise to strengthen our control environment and make a significant impact on our business.

Qualifications

English is mandatory; French is an asset for collaboration with our international colleagues.

Min 4-5 years of experience in a similar role.

Good knowledge the regulatory environment a bank operates in

Ability to communicate well across all levels of an organization.

Microsoft Office Suite (Word, Excel, PowerPoint).

Strong analytical, problem-solving and organizational skills (capable of handling multiple, simultaneous, and various ad-hoc requests

Ability to prioritize and work in a dynamic, deadline-focused environment.

Summary

This is an excellent opportunity for an internal risk auditor. If you are a proactive and rigorous professional who is comfortable in a dynamic, stakeholder-focused environment, we encourage you to apply. Join a collaborative team working on large-scale financial projects.

Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary / gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.

Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.