Risk and Controls Consultant

🔥 3 hours ago

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PLATO

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 1997

💼 Consulting

🤝 B2B

🏢 Enterprise

💰 $2M Seed Round - Plato Testing on 2022-05

Consulting • B2B • Enterprise

PLATO is Canada’s largest Indigenous-owned software testing and technology services company. For nearly 30 years it has partnered with enterprises to deliver reliable digital products through software testing, quality assurance, risk mitigation, system stability, and user-experience improvements. PLATO operates a 100% Canada-based workforce offering testing services, IT and business consulting, and training programs that include Indigenous-focused recruitment and guaranteed employment to increase Indigenous participation in the tech workforce.

📋 Description

• Identify, assess, document, and monitor operational risks and controls across assigned workstreams. • Design, execute, and support control monitoring activities to evaluate control effectiveness and compliance. • Perform risk analysis and contribute to the development of risk models that support business decision-making. • Support File Integrity Monitoring (FIM) operations, including routine monitoring, investigation, reporting, and escalation of findings. • Ensure adherence to applicable regulatory requirements, risk controls, and internal policies. • Collaborate with business, IT, and security teams to incorporate data security measures into data governance practices. • Create and maintain documentation related to data governance processes, standards, controls, and procedures. • Engage stakeholders to gather feedback and support the continuous improvement of risk, controls, and governance initiatives. • Work independently on assigned deliverables while contributing to team discussions and solution development.

🎯 Requirements

• 4+ years of experience in Risk Management, Operational Risk & Controls, Delivery Risk Management, Control Monitoring, Risk Analysis & Modeling, and Risk/Regulatory Controls. • Experience with File Integrity Monitoring (FIM) operations, including monitoring, investigation, and escalation activities. • Advanced proficiency in Data Governance, with experience developing and maintaining governance processes, controls, and documentation. • Strong knowledge of risk management frameworks, regulatory compliance, and control effectiveness assessment. • Experience collaborating with business, IT, and security stakeholders to support risk, controls, and data security initiatives. • Strong analytical, problem-solving, communication, and documentation skills, with the ability to work independently and within a team. • Intermediate proficiency in Data Analysis and Data Management is preferred. • Active Reliability Security Clearance is required.

🏖️ Benefits

• Inclusive hiring practices • Support for disability accommodation during recruitment • Collaborative environment emphasizing mentorship and knowledge sharing