Risk and Controls Consultant

This is a fully remote position, open to applicants in Canada.

📋 Description

• Identify, evaluate, document, and oversee operational risks and controls within designated workstreams.

• Design, implement, and assist in control monitoring activities to assess the effectiveness and compliance of controls.

• Conduct risk analysis and aid in the creation of risk models that facilitate business decision-making.

• Support File Integrity Monitoring (FIM) operations, encompassing routine monitoring, investigation, reporting, and escalation of findings.

• Ensure compliance with relevant regulatory requirements, risk controls, and internal policies.

• Collaborate with business, IT, and security teams to integrate data security measures into data governance practices.

• Develop and maintain documentation pertaining to data governance processes, standards, controls, and procedures.

• Engage stakeholders to collect feedback and foster the continuous enhancement of risk, controls, and governance initiatives.

• Operate independently on assigned tasks while contributing to team discussions and solution development.

⛳️ Requirements

• Over 4 years of experience in Risk Management, Operational Risk & Controls, Delivery Risk Management, Control Monitoring, Risk Analysis & Modeling, and Risk/Regulatory Controls.

• Familiarity with File Integrity Monitoring (FIM) operations, including monitoring, investigation, and escalation processes.

• Advanced expertise in Data Governance, with experience in developing and maintaining governance processes, controls, and documentation.

• Comprehensive understanding of risk management frameworks, regulatory compliance, and assessment of control effectiveness.

• Experience collaborating with business, IT, and security stakeholders to promote risk, controls, and data security initiatives.

• Strong analytical, problem-solving, communication, and documentation skills, capable of working both independently and as part of a team.

• Intermediate proficiency in Data Analysis and Data Management is preferred.

• An active Reliability Security Clearance is mandatory.

🏝️ Benefits

• Inclusive hiring practices

• Support for disability accommodation during recruitment

• Collaborative environment emphasizing mentorship and knowledge sharing