Job Description Insight Global is seeking a Senior Business Controls Consultant for a leading bank in Toronto on a hybrid basis. This role will lead Deficiency Management, Change Initiative Risk Assessments (CIRA), and Control Management to ensure effective risk mitigation, regulatory compliance, and strong internal controls. Partners with Business Units and Second and Third Line of Defence. Key Responsibilities Deficiency Management • Manage the end-to-end deficiency lifecycle, including identification, assessment, documentation, remediation, and closure. • Coordinate with stakeholders to develop and monitor remediation plans and perform sustainability testing. • Ensure accurate and timely recording of deficiencies and approvals in eGRC. • Provide reporting on deficiency status and trends; escalate unresolved issues in line with Issue Management procedures. Change Initiative Risk Assessment (CIRA) • Lead the CIRA process for change initiatives, assessing inherent and residual risks. • Partner with Business Sponsors, Control Groups, GORM, and regional stakeholders to develop and track mitigation plans. • Facilitate risk committee discussions and ensure required approvals are obtained prior to launch. • Maintain complete CIRA records in eGRC and monitor compliance with CIRA requirements. Control Management • Oversee the design, documentation, and maintenance of Asset Management controls across business processes. • Ensure controls effectively mitigate risks and meet regulatory requirements, including SOX. • Manage annual control reviews, operating effectiveness assessments, and segregation of duties. • Maintain controls and approvals in eGRC and report on control effectiveness and issues. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements • 7+ years of experience of control management, • Asset Management experience. • Demonstrated experience managing control deficiencies, issue management, and remediation activities end‑to‑end • Experience creating Change Initiative Risk Assessments (CIRA) or comparable risk assessment frameworks • Strong working knowledge of internal controls, control design, operating effectiveness, and regulatory requirements (including SOX) • MBA or CPA