Business Process Consultant – Controls & Finance Documentation

Client: Big 5 Bank

Location: Downtown Toronto. Hybrid: 2 days in office per week

Duration of Contract/Perm: 6 months contract with potential for extension.

Hours/week: 37.5 hrs/wk. 9-5 PM, M-F

Start date: June 2025

Overview:

We are seeking experienced Business Consultants with a good background in finance, business process documentation and risk assessment. These roles will support the documentation of controls for an enterprise initiative, working closely with finance teams to enhance governance and risk management practices.

Key Responsibilities:

• Collaborate with finance business units to document and assess internal controls.
• Identify and document effective internal controls to address identified regulatory risks
• Translate business processes into clear documentation aligned with policies and guidelines
• Track and follow up with stakeholders for necessary information and approvals, wherever required

Qualifications:

• Proven experience in business analysis within financial services.
• Good understanding of internal controls, risk assessment, and audit practices.
• Excellent oral and written communication and stakeholder management skills.
• Proactive, detail-oriented, and capable of working independently.
• Familiarity with SOX, RCSA, and other control frameworks is a plus.

This a great opportunity to join a Big Five Bank and continue your career in the financial domain. Be a part of a great work environment with a very well-organized team and colleagues who will help you succeed.

This is a position that impacts the bank enterprise wide with great opportunity for career growth within the bank.

If you are not a 99% match to the above and want to be considered for other opportunities at our enterprise clients, register for our Talent Network where you can receive job alerts about new opportunities that match your interests.