Consultant, PCB Governance and Controls
Toronto, Ontario, Canada • Posted March 17, 2026
Job Type:
Contract
Location:
Toronto, Ontario
Posted:
March 17, 2026
Category:
Business Operations Specialists
Application Deadline:
April 26, 2026
Role Description
Our client, a top banking client in Canada is looking to hire a Consultant, PCB Governance and Controls role for their team with a contract of 6 months which is renewable. This role 1-2 days a week in the office for their Toronto office.
Key Responsibilities:
Process Documentation & Review:Collaborate with process owners to review and update PCB process documents. Provide constructive feedback to enhance documentation quality and relevance.
Control Identification & Creation: Identify and document appropriate internal controls to mitigate risks within processes. Create high-risk and non-key controls with detailed descriptions adhering to control requirements (5W and how). Document control attributes/metadata, ensuring alignment with process, operational risk, cause, impact taxonomies, and create control test questions.
Control Testing & Documentation: Administer control testin...
Key Responsibilities:
Process Documentation & Review:
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