HR Controls Specialist

The People, Culture & Talent (PCT) Governance & Controls team is responsible for establishing, maintaining, and assessing the effectiveness of the bank's governance framework in PCT, including risk assessments, internal controls, and compliance with regulatory and audit requirements. The team supports PCT by ensuring controls and processes are properly designed, implemented, tested, and remediated where required.
Reporting to the Director, PCT Governance & Controls, the Consultant, PCT Governance & Controls will support the business on effective management of operational, regulatory and business risks. The Consultant will have advance knowledge of the control framework, methodology and taxonomies (control descriptions, operational risk taxonomy, control attributes/metadata), HR processes, data governance (metadata, data quality) and process documentation. The incumbent will be a collaborative, hands-on consultant in dealing with key partners on governance, risks and controls.
How you'll succeed:
Controls - Provide advice and guidance to PCT leaders on the creation and maintenance of controls in accordance with Control Management Policy and methodology. Be able to develop and enhance controls according to business process documentation, and explain and defend recommendations/changes.
Process Documentation - Provide guidance and support to PCT business on the creation and update of their process documentation to met control design effectiveness testing requirements. Be able to suggest enhancement to process documentation to clearly articulate roles, responsibilities and activities.
Data & Records - Provide support and guidance to PCT partners on data and records governance. As a subject matter expert, be able to assess the design and operating effectiveness of data, records and information security controls. Identify enhancement opportunities and communicate with PCT partners.
Must-Have Qualifications:
5+ years of hands-on experience in governance, risk, and controls within an HR or People & Culture function
Experience in banking or large, complex organizations
Strong knowledge of HR processes, process documentation, and data governance
Familiarity with control frameworks, RCSA methodology, and control taxonomies
Proven ability to advise and influence leaders and cross-functional teams
Job Type & Location
This is a Contract position based out of Toronto, ON.
Pay and Benefits
The pay range for this position is $40.00 - $55.00/hr.
Workplace Type
This is a hybrid position in Toronto,ON.

propos de TEKsystems et TEKsystems Global Services

Nous sommes un fournisseur de services aux entreprises et de technologies. Nous acclrons la transformation de nos clients. Notre comptence en stratgie, conception, excution et oprations libre la valeur de l'entreprise par un ventail de solutions. Nous sommes une quipe de 80 000 personnes qui collaborent avec plus de 60 000 clients, notamment 80 % du Fortune 500 en Amrique du Nord, Europe et Asie, qui collaborent avec nous dans le cadre de nos capacits full-stack et notre rythme. Nous sommes des penseurs stratgiques, des collaborateurs pratiques qui aident les clients exploiter le changement et matriser le dynamisme de la technologie. Nous btissons le futur en livrant les rsultats et en crant un impact positif dans nos communauts mondiales. TEKsystems et TEKsystems Global Services sont des entreprises d'Allegis Group. Dcouvrez d'autres informations TEKsystems.com.

About TEKsystems and TEKsystems Global Services

We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.