Description and Requirements
Work Type: Hybrid — 1–2 days onsite per week
Position Type: 6‑month contract (extension possible)
Location: Toronto, ON
Compensation Range: $42–$54 per hour
Our client, a leading financial services institution and one of Canada’s top five banks, is seeking a Consultant, Control Management/Audit. Reporting to the Director, Control Management, the Group Product Manager, Control Management will support the development and delivery of ongoing improvements to secured and unsecured lending product controls.
Key Accountabilities
- Serve as a subject matter expert in developing and executing controls and processes to ensure operational compliance with key regulations
- Analyze and assess complex issues, making decisions on behalf of RESL and Unsecured management to support initiatives and ensure adequate oversight
- Build and maintain strong relationships with business controls, risk, operations, channel partners, and other lines of business
- Review and assess proposals for program, product, or service enhancements and provide recommendations regarding control impact and regulatory effectiveness
- Provide strategic and tactical support to technology/application development teams, business management, and enterprise partners to ensure alignment with standards and guidelines
- Collaborate with Business Controls and Second Line of Defense partners to identify, manage, and test key processes, ensuring controls are well‑designed and operating effectively
- Manage day‑to‑day product oversight to ensure alignment with policies, procedures, and required client disclosures
- Use strong planning, analytical, and communication skills to deliver high‑quality work within tight timelines
- Support additional RESL/Unsecured product initiatives as needed
Must‑Haves
- Minimum 1 year of audit experience
- Minimum 1 year of control testing experience
- Strong understanding of process flows and ability to document processes
- Governance and risk management experience
- Proficiency with Microsoft Office
Nice to Have
All interested applicants who meet the qualifications listed above are invited to submit a résumé by clicking “Apply Now.”
The indicated pay range is a good‑faith estimate based on required qualifications, experience, training, and other factors permitted by law. It reflects the pay band established by the client company. Actual offers may vary depending on skills, experience, geographic location, and expected work quality. Most candidates start in the lower half of the range. Pay history is not considered where prohibited by law. This information serves as a general guideline for compensation discussions.