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...