Controls Transformation Program Consultant

TEKsystems; Toronto; Hybrid; CAD 138,000 - 158,000; Full time

Job summary

TEKsystems seeks an experienced Controls Transformation professional to support a large-scale enterprise program focused on modernizing controls, risk processes, governance, and automation in Toronto, Canada. The role requires conducting controls and risk assessments, identifying automation opportunities, supporting POC evaluations, and delivering executive-ready recommendations.

You will collaborate with Risk, Compliance, Audit, Technology, and vendors, while translating complex analysis into

Qualifications

• Strong experience in internal controls, risk management, governance, and compliance.
• Understanding of the Three Lines of Defense and SOX/COSO familiarity.
• Experience in risk assessments and evaluating control environments.
• Exposure to automation technologies including GRC, RPA, and data analytics.
• Experience supporting POCs and vendor evaluations.
• Excellent executive communication and PowerPoint skills.

Responsibilities

• Conduct assessments of current controls and risk management processes.
• Perform risk assessments and support technology intake activities.
• Identify and prioritize opportunities for controls and process automation.
• Partner with consulting firms, vendors, and technology teams to evaluate POCs and proposed automation solutions.
• Analyze enterprise-wide transformation initiatives and identify gaps, dependencies, and improvement opportunities.
• Support controls rationalization, process standardization, and process improvement.
• Develop recommendations for policy enhancements, governance modernization, and controls automation.
• Contribute to controls transformation roadmaps and future-state processes.
• Prepare executive-ready PowerPoint presentations, summaries, and recommendations.
• Represent program leadership in meetings with stakeholders.
• Collaborate across business, Risk, Compliance, Audit, Technology, and other functions.
• Independently manage deliverables and execute with urgency and quality.

Skills

Internal controls

Risk management

Governance

COSO/SOX knowledge

Controls testing

POC support

Executive communication

Independent work

Stakeholder collaboration

Tools

GRC platforms

RPA

Workflow automation

Data analytics

Continuous Control Monitoring

Job description

We are seeking an experienced Controls Transformation professional to support a large-scale enterprise program focused on modernizing controls, risk processes, governance, and automation.

The successful candidate will conduct controls and risk assessments, identify automation opportunities, support proof-of-concept evaluations, and develop recommendations for process and policy improvements. This role requires someone who can work independently and translate complex analysis into concise, executive-ready presentations and recommendations.

Duties

• Conduct assessments of current controls and risk management processes.
• Perform risk assessments and support technology intake activities.
• Identify and prioritize opportunities for controls and process automation.
• Partner with consulting firms, vendors, and technology teams to evaluate Proofs of Concept (POCs) and proposed automation solutions.
• Analyze enterprise-wide transformation initiatives and identify gaps, dependencies, and improvement opportunities.
• Support controls rationalization, process standardization, and process improvement.
• Develop recommendations for policy enhancements, governance modernization, and controls automation.
• Contribute to controls transformation roadmaps and future-state processes.
• Prepare executive-ready PowerPoint presentations, summaries, and recommendations.
• Represent program leadership in meetings with stakeholders.
• Collaborate across business, Risk, Compliance, Audit, Technology, and other functions.
• Independently manage deliverables and execute with urgency and quality.

Must Haves

• Strong experience in internal controls, risk management, governance, and compliance.
• Practical understanding of the Three Lines of Defense, ideally with 1st and 2nd Line experience and strong awareness of the 3rd Line.
• Strong working knowledge of COSO and/or SOX; controls testing experience is highly desirable.
• Experience conducting risk assessments and evaluating control environments.
• Experience identifying controls automation or process automation opportunities.
• Exposure to automation technologies such as GRC platforms, RPA, workflow automation, data analytics, or Continuous Control Monitoring.
• Experience supporting POCs, vendor evaluations, or technology-enabled controls initiatives.
• Experience with process improvement, process standardization, or controls transformation.
• Strong consulting and transformation experience within complex enterprise environments.
• Exceptional PowerPoint and executive communication skills, with demonstrated ability to turn complex information into concise, decision-ready content.
• Comfortable working independently and representing leadership with stakeholders.
• Collaborative, adaptable, and receptive to direction, with a strong focus on delivering high-quality work on time.

Job Type & Location

This is a Contract position based out of Toronto, ON.

Pay and Benefits

The pay range for this position is $100.00 - $115.00/hr.

Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

Job Type & Location

This is a Contract position based out of Toronto, ON.

Workplace Type

This is a hybrid position in Toronto,ON.

À propos de TEKsystems et TEKsystems Global Services

Nous sommes un fournisseur de services aux entreprises et de technologies. Nous accélérons la transformation de nos clients. Notre compétence en stratégie, conception, exécution et opérations libère la valeur de lentreprise par un éventail de solutions. Nous sommes une équipe de 80 000 personnes qui collaborent avec plus de 60 000 clients, notamment 80 % du Fortune 500 en Amérique du Nord, Europe et Asie, qui collaborent avec nous dans le cadre de nos capacités full-stack et notre rythme. Nous sommes des penseurs stratégiques, des collaborateurs pratiques qui aident les clients à exploiter le changement et maîtriser le dynamisme de la technologie. Nous bâtissons le futur en livrant les résultats et en créant un impact positif dans nos communautés mondiales. TEKsystems et TEKsystems Global Services sont des entreprises dAllegis Group. Découvrez dautres informations à TEKsystems.com.

Ordonnance sur légalité des chances de San Francisco: Conformément à lOrdonnance sur légalité des chances de San Francisco, pour tous les postes situés dans la ville et le comté de San Francisco, nous examinerons les candidatures des personnes qualifiées ayant un casier judiciaire ou des antécédents criminels.

Utilisation de lintelligence artificielle (IA): Nous pouvons utiliser lintelligence artificielle (IA) pour soutenir certaines étapes de notre processus dembauche, notamment la recherche, la présélection et lévaluation des candidatures. LIA aide à analyser les candidatures et les qualifications, mais les décisions finales sont prises par notre équipe de recrutement. En soumettant votre candidature, vous reconnaissez et acceptez que celle-ci puisse être examinée à laide doutils dIA.

About TEKsystems and TEKsystems Global Services

Were a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. Were a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 5?? Not sure but keep as is. There's no placeholder. All good. The sentence continues with no further placeholders.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.

Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.econnaissez et acceptez que celle-ci puisse être examinée à laide doutils dIA.