Toronto, ON, M5R 1A6, CAN
15 hours ago
Senior Business Controls Consultant
Job Description Insight Global is seeking a Business Controls Consultant to join a top bank in Toronto on a hybrid basis. They will be responsible for identifying risk exposures and control gaps, analyzing operational losses, root causes, and proposing recommendations to mitigate these risks for a wealth management portfolio. 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: Risk Assessment/Remediation: • Identify and address risk exposures and control gaps. • Analyze and propose solutions for operational losses and root causes. • Establish and review controls. • Manage key controls to mitigate risks and potential losses. • Clearly and concisely documenting and communicating testing results to management, including identification of root causes and enhancement opportunities • Test controls for design and effectiveness for Commercial Banking and Wealth Management We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements • 5+ years designing business controls. • experience identifying and remediating deficiencies. • Experience creating CIRAs and RSCAs. • Ability to think critically and possess strong attention to detail. • Wealth Management • Internal / External Audit • QA Testing/ Control Testing
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