Job Description
Job Description
Insight Global is seeking a Senior Business Controls Consultant for a leading bank in Toronto on a hybrid basis. This role will lead Deficiency Management, Change Initiative Risk Assessments (CIRA), and Control Management to ensure effective risk mitigation, regulatory compliance, and strong internal controls. Partners with Business Units and Second and Third Line of Defence.
Key Responsibilities
Deficiency Management
• Manage the end-to-end deficiency lifecycle, including identification, assessment, documentation, remediation, and closure.
• Coordinate with stakeholders to develop and monitor remediation plans and perform sustainability testing.
• Ensure accurate and timely recording of deficiencies and approvals in eGRC.
• Provide reporting on deficiency status and trends; escalate unresolved issues in line with Issue Management procedures.
Change Initiative Risk Asse...
Insight Global is seeking a Senior Business Controls Consultant for a leading bank in Toronto on a hybrid basis. This role will lead Deficiency Management, Change Initiative Risk Assessments (CIRA), and Control Management to ensure effective risk mitigation, regulatory compliance, and strong internal controls. Partners with Business Units and Second and Third Line of Defence.
Key Responsibilities
Deficiency Management
• Manage the end-to-end deficiency lifecycle, including identification, assessment, documentation, remediation, and closure.
• Coordinate with stakeholders to develop and monitor remediation plans and perform sustainability testing.
• Ensure accurate and timely recording of deficiencies and approvals in eGRC.
• Provide reporting on deficiency status and trends; escalate unresolved issues in line with Issue Management procedures.
Change Initiative Risk Asse...
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