Business Controls Consultant

Job Description

This range is provided by Insight Global. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

CA$70.00/hr - CA$80.00/hr

Direct message the job poster from Insight Global

Qualifications

• 5+ years of experience in risk, governance, documentation, and control design.


• Lending, Personal loans, credit cards, or Retail Banking experience.


• Experience creating risk assessments (CIRAs and RSCAs).

Job Description

Insight Global is seeking a Senior Business Controls Consultant to join a top bank in Toronto on a hybrid basis. They will be responsible for identifying deficiencies and control gaps, analyzing operational losses, root causes, and proposing recommendations to mitigate these risks. This role will lead incident reporting investigations and the Change Initiative Risk Assessment (CIRA) process, ensuring compliance with regulatory, legislative, and operational requirements.

Key Responsibilities:

• Identify and address risk exposures and control gaps.


• Analyze and propose solutions for operational losses and root causes.


• Establish and review controls.


• Develop and implement control improvement solutions.


• Manage key controls to mitigate risks and potential losses.


• Ensure control testing is adequately supported and accurately documented in accordance with the organization’s operating model.


• Clearly and concisely document and communicate testing results to management, including identification of root causes and enhancement opportunities.

Seniority level

Mid‑Senior level

Employment type

Contract

Job function

Consulting

Industries: Business Consulting and Services

Location

Toronto, Ontario, Canada