Insight Global is seeking a Senior Business Controls Consultant to join a top bank in Toronto on a hybrid basis. They will be responsible for identifying risk exposures and control gaps, analyzing operational losses, root causes, and proposing recommendations to mitigate these risks. This role will lead incident reporting investigations and the Change Initiative Risk Assessment (CIRA) process, ensuring compliance with regulatory, legislative, and operational requirements.
Key Responsibilities:
Risk Assessment/Remediation:
Identify and address risk exposures and control gaps.
Analyze and propose solutions for operational losses and root causes.
Establish and review controls.
Oversee risk management requirements and audit support.
Develop and implement control improvement solutions.
Manage key controls to mitigate risks and potential losses.
Ensuring control testing is adequately supported and accurately documented in accordance with the organization's operating model.
Clearly and concisely documenting and communicating testing results to management, including identification of root causes and enhancement opportunities
Test controls for design and effectiveness across the enterprise.
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to
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5+ years of experience in risk, governance, control testing, documentation, or regulatory compliance.
Experience assessing internal operational controls.
Ability to think critically and possess strong attention to detail.
Banking or large financial institution experience.
Personal & Business Banking or Wealth Management or Commercial Banking
MBA or CPA
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.