Overview
Compensation information provided in the description
Full Time
Skills
Testing
Issue Tracking
InfiniBand
Documentation
Test Scripts
Process Improvement
Quality Assurance
Banking
Capital Market
Communication
Operational Risk
Reporting
Risk Assessment
Risk Management
Visualforce
Management
Analytical Skill
ROOT
Auditing
Regulatory Compliance
Job Details
Description
The ideal candidates are business-oriented, not tech-focused, with strong communication skills, risk experience (e.g., past auditors, compliance examiners), and relevant capital markets experience, focusing on control design and execution rather than just testing.
Title: Senior Consultant - Governance, Controls this role sits within the Head of Capital Markets Centralized Governance and Controls functions.
Execute and support control testing, issue tracking, and governance routines across Capital Markets.
Partner with stakeholders (trade floor, IB/CB, CAO/support teams) to gather process details, validate controls, and communicate findings.
Contribute to control documentation, test scripts, evidence requirements, and process improvements.
Must-have
Strong operational risk / controls experience (testing / design / execution).
Excellent communication and ability to influence busy stakeholders.
Comfort in fast-paced environments; can ramp with minimal hand-holding.
Banking experience; Capital Markets exposure strongly preferred.
Communication - You will communicate effectively about all pillars (e.g., Control Framework and Operational Risk) that Business Controls' supports with internal and external business partners within the business, 2nd and 3rd LOD and across all levels within the organization
Risk Assessment/Remediation - You will work closely with the LOB partners to proactively identify risk exposures and control gaps, to analyze and synthesize risk exposures, operational losses, root causes and control gaps and determine materiality. You will propose recommendations to mitigate risk exposures/control gaps. You will lead the Incident Reporting investigation and Change Initiative Risk Assessment (CIRA) process, ensuring all material risks are identified and compliant to the bank's CIRA policy and process. You will manage all deficiencies for the LOB, ensuring closure dates are met and no deficiencies go past due. You will lead the implementation of remediation plans for targeted control gaps/special projects.
Risk Consulting - You will lead the completion of all bank's Control Framework requirements. Acting as the risk and control Subject Matter Expert (SME) providing expert advice to LOB partners. Leading all Internal Audits, Compliance exams for the business. Provide ongoing management of self-assessment processes. Participating in larger more complex business, governance and regulatory projects to identify risk and control issues, recommend solutions and develop control requirements.
Analytical - You proactively identify risk exposures and control gaps. You analyze and synthesize risk exposures, operational losses, root causes and control gaps. You proactively assess and recommend self-assessed deficiencies. You propose recommendations to mitigate risk exposures and control gaps
Skills
Audit, governance
Top Skills Details
Audit,governance
Additional Skills & Qualifications
Strong end to end control design experience (audit, compliance, 3rd party, etc.) predominantly on business controls
Prior first-line execution experience is essential (1a, 1b). Experience in the 2nd and 3rd lines are valuable as well to round out their experience
Job Type & Location
This is a Contract position based out of Toronto, ON.
Pay and Benefits
The pay range for this position is $70.00 - $105.00/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.
The ideal candidates are business-oriented, not tech-focused, with strong communication skills, risk experience (e.g., past auditors, compliance examiners), and relevant capital markets experience, focusing on control design and execution rather than just testing.
Title: Senior Consultant - Governance, Controls this role sits within the Head of Capital Markets Centralized Governance and Controls functions.
Execute and support control testing, issue tracking, and governance routines across Capital Markets.
Partner with stakeholders (trade floor, IB/CB, CAO/support teams) to gather process details, validate controls, and communicate findings.
Contribute to control documentation, test scripts, evidence requirements, and process improvements.
Must-have
Strong operational risk / controls experience (testing / design / execution).
Excellent communication and ability to influence busy stakeholders.
Comfort in fast-paced environments; can ramp with minimal hand-holding.
Banking experience; Capital Markets exposure strongly preferred.
Communication - You will communicate effectively about all pillars (e.g., Control Framework and Operational Risk) that Business Controls' supports with internal and external business partners within the business, 2nd and 3rd LOD and across all levels within the organization
Risk Assessment/Remediation - You will work closely with the LOB partners to proactively identify risk exposures and control gaps, to analyze and synthesize risk exposures, operational losses, root causes and control gaps and determine materiality. You will propose recommendations to mitigate risk exposures/control gaps. You will lead the Incident Reporting investigation and Change Initiative Risk Assessment (CIRA) process, ensuring all material risks are identified and compliant to the bank's CIRA policy and process. You will manage all deficiencies for the LOB, ensuring closure dates are met and no deficiencies go past due. You will lead the implementation of remediation plans for targeted control gaps/special projects.
Risk Consulting - You will lead the completion of all bank's Control Framework requirements. Acting as the risk and control Subject Matter Expert (SME) providing expert advice to LOB partners. Leading all Internal Audits, Compliance exams for the business. Provide ongoing management of self-assessment processes. Participating in larger more complex business, governance and regulatory projects to identify risk and control issues, recommend solutions and develop control requirements.
Analytical - You proactively identify risk exposures and control gaps. You analyze and synthesize risk exposures, operational losses, root causes and control gaps. You proactively assess and recommend self-assessed deficiencies. You propose recommendations to mitigate risk exposures and control gaps
Skills
Audit, governance
Top Skills Details
Audit,governance
Additional Skills & Qualifications
Strong end to end control design experience (audit, compliance, 3rd party, etc.) predominantly on business controls
Prior first-line execution experience is essential (1a, 1b). Experience in the 2nd and 3rd lines are valuable as well to round out their experience
Job Type & Location
This is a Contract position based out of Toronto, ON.
Pay and Benefits
The pay range for this position is $70.00 - $105.00/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.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.