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.