Consultant, PCB Governance and Controls

IFG International Financial Group Ltd; Northwestern Ontario; Hybrid; CAD 70,000 - 110,000; Full time

Job summary

A top banking client in Canada is seeking a Consultant for PCB Governance and Controls. This role involves collaborating with process owners, identifying internal controls, and ensuring compliance with HR regulations. The position requires 1-2 days a week in the Toronto office and offers a 6-month renewable contract. Ideal candidates will have extensive experience in control testing and operational process controls within large organizations. Join a dynamic team and contribute to enhancing documentation quality and regulatory compliance in a supportive environment.

Qualifications

• 5+ years of related experience in control testing and compliance.
• Expertise in operational process controls and regulatory management.

Responsibilities

• Collaborate with process owners to update PCB process documents.
• Administer control testing activities and ensure compliance.

Skills

Control testing

Operational Process Controls

Regulatory Compliance Management

HR employment Law and Regulations

Feedback and coaching

Documentation skills

Experience in large organizations

Job description

Our client, a top banking client in Canada, is looking to hire a Consultant, PCB Governance and Controls for their team with a contract of 6 months which is renewable. This role requires 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
• 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:
• HR employment Law and Regulations
• HR RCM controls
• HR Policies and Procedures

If you are qualified and interested in discussing this role in more detail, please submit your resume to [e-mail].