Consultant, Business Controls (Technology)

Apex Systems; Toronto; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading IT services company in Toronto seeks a Consultant in Business Controls. This role focuses on operational risk management and internal controls within a Big Five Bank. The successful candidate will manage risks and contribute to compliance reviews while advancing their career in finance. A strong background in risk frameworks and excellent analytical skills are essential. This opportunity is for a 6-month contract with potential for extension.

Benefits

Medical, dental, and vision insurance

401K program with company match

Employee Assistance Program (EAP)

Career resources and training

Qualifications

• Extensive experience in operational risk management, internal controls, or audit within a complex environment.
• Deep understanding of risk frameworks and tools, including RCSAs, CIRAs, and RCMs.
• Strong analytical and problem-solving skills to develop actionable insights.

Responsibilities

• Own the end-to-end lifecycle of control deficiencies, ensuring timely resolution.
• Lead the development and maintenance of risk control programs.
• Act as a subject matter expert on operational risk and control frameworks.

Skills

Operational risk management

Internal controls

Audit

Analytical skills

Communication

Relationship building

Tools

Risk and Control Self-Assessments (RCSAs)

Control Issue Risk Assessments (CIRAs)

Risk Control Matrices (RCMs)

Job description

Overview

Job#: 2075216

Job Title: Consultant, Business Controls (Technology)

Client: Big 5 Bank

Location: Downtown Toronto. 1 day in office

Duration: 6-month contract to begin with opportunity to extend or convert.

Hours per week: not specified

Start date: July 2025

Job Description

Your role will focus on proactively identifying risk exposures, managing control deficiencies, and implementing robust risk mitigation strategies. You will be responsible for developing and maintaining core risk artifacts such as Risk and Control Self-Assessments (RCSAs), Control Issue Risk Assessments (CIRAs), and Risk Control Matrices (RCMs), while also leading the drafting and execution of risk and control initiatives across the business.

Responsibilities

• Deficiency Management: Own the end-to-end lifecycle of control deficiencies, from identification and documentation to remediation and closure.
• Ensure timely resolution of deficiencies, tracking progress and escalating risks to senior leadership as needed.
• Collaborate with business partners to develop sustainable remediation plans and monitor their execution.

• Risk and Control Program Execution: Lead the development and maintenance of RCSAs, CIRAs, and RCMs to ensure comprehensive risk coverage and control effectiveness.
• Analyze operational losses, root causes, and control gaps to inform risk mitigation strategies.
• Provide expert guidance on the design and implementation of controls to address identified risks.

Responsibilities (continued) or Risk Consulting and Advisory

• Act as a subject matter expert on operational risk and control frameworks, providing strategic advice to business leaders.
• Support internal audits, compliance reviews, and regulatory examinations by preparing documentation and leading walkthroughs.
• Participate in enterprise-wide risk initiatives and contribute to the development of risk policies and standards.

Stakeholder Engagement

• Serve as a trusted advisor and relationship manager to TI&I leadership and key stakeholders across the first, second, and third lines of defense.
• Represent the Governance & Controls team on business initiatives, ensuring risk considerations are embedded in decision-making.
• Communicate risk insights and control expectations clearly and effectively to drive accountability and awareness.

What You Bring

• Extensive experience in operational risk management, internal controls, or audit within a complex, regulated environment.
• Deep understanding of risk frameworks and tools, including RCSAs, CIRAs, RCMs, and deficiency management processes.
• Strong analytical and problem-solving skills, with the ability to synthesize complex information and develop actionable insights.
• Excellent communication and relationship-building skills, with the ability to influence across all levels of the organization.
• A proactive mindset and a passion for continuous improvement in risk and control practices.

This opportunity offers the chance to join a Big Five Bank and advance your career in the financial domain. You will be part of a well-organized team with colleagues who will help you succeed.

Note: This position extends enterprise-wide impact with opportunities for career growth within the bank.

About Apex and Benefits

Apex Systems is a world-class IT services company serving thousands of clients globally. We value innovation, collaboration, and continuous learning. We offer career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our awards include ClearlyRated Best of Staffing and Great Place to Work recognitions.

Apex Benefits Overview: Our benefits include medical, dental, vision, life, disability, and other insurance plans, plus ESPP and a 401K program with company match after 12 months. We offer a Health Savings Account (HDHP), Employee Assistance Program (EAP) with up to 8 counseling sessions, corporate discounts, and other resources. We provide access to on-demand training, certification prep, and a library of technical and leadership courses after 6+ months. A dedicated customer service team and a certified Career Coach are available for consultants. A full list of benefits, programs, and resources is available in our Welcome Packet.