Job Description

Our client, a top banking client in Canada is looking to hire a Consultant, PCB Governance and Controls role for their team with a contract of 6 months which is renewable. This role 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 testin...

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