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2 дня назад

Consultant, Governance & Controls

Формат работы
hybrid
Тип работы
fulltime
Английский
b2
Страна
Canada
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Consultant, Governance & Controls (Governance/Risk): Supporting Legal governance activities and control management in a hybrid banking environment with an accent on operational risk mitigation, compliance, and deficiency remediation. Focus on testing financial and operational process controls, analyzing root causes, maintaining control documentation, and coordinating with risk, compliance, process owners, and auditors.

Location: Toronto, ON; hybrid arrangement with 1–3 days per week on-site and remaining days remote

Company

hirify.global is a relationship-oriented bank focused on serving clients in the modern financial services environment.

What you will do

  • Support governance activities and control management across the Legal function.
  • Conduct planning, testing, deficiency management, and control activities to mitigate operational risk and potential financial loss.
  • Review Financial Process Controls, Operational Process Controls, and Risk and Control Matrices results.
  • Maintain documented internal control structures, policies, procedures, and process records.
  • Analyze issues, identify root causes, and support remediation and continuous process improvement.
  • Collaborate with risk management, compliance, process owners, accountable officers, and internal and external auditors.

Requirements

  • Experience in analysis, reporting, problem solving, and communication.
  • Advanced Microsoft Excel and Power BI skills.
  • Ability to manage multiple deadlines and deliverables in a fast-paced environment.
  • Strong critical thinking, attention to detail, and ability to communicate complex information clearly.
  • Strong relationship management, collaboration, and influencing skills.
  • Legal eligibility to work in Canada and, where applicable, a valid work or study permit.

Nice to have

  • Experience with governance, risk, and compliance tools such as eGRC or Archer.

Culture & Benefits

  • Hybrid work environment with flexibility to manage work activities.
  • Competitive salary and incentive pay.
  • Banking benefits, a benefits program, defined benefit pension plan, and employee share purchase plan.
  • Vacation offering, wellbeing support, and recognition programs.
  • Paid Purpose Day dedicated to personal growth and development.
  • Inclusive and accessible workplace with accommodation support available during recruitment.

Hiring process

  • The process may include an attribute-based assessment and skills tests, such as simulations, coding, or French proficiency assessments.
  • Artificial intelligence tools may be used during recruitment.

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