Insight Global is hiring for a Senior Consultant at one of the top banks in Toronto. The Senior Consultant will have advance knowledge of business process documentation and internal controls. The incumbent must have experience drafting and reviewing business process documents, and creating appropriate key (high risk) and non-key (medium and low risk) controls. Control creation would include adherence to control description requirements (5W and How); documentation of control attributes/metadata; e.g. alignment with process, operational risk, cause and impact taxonomies; and creation of control test questions, etc.
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Demonstrated expertise in Control testing Operational Process Controls and Regulatory Compliance Management controls
Reviewing control testing results
o Providing feedback or coaching on control testing and documentation to control testers
Identify and document controls, including control attributes/metadata and test questions
Review existing controls to verify accuracy and completeness
Review and update control metadata/attributes; **e.g. alignment with taxonomies
o take existing controls, analyze them and confirm they are documented correctly
Experience working in large organizations
Familiar or strong working knowledge of:
o HR employment Law and Regulations
o HR RCM controls
o HR Policies and Procedures
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.