Finance Controls & Governance Manager

About the job
Finance Controls & Governance Manager

Location: Toronto, ON (Hybrid – 3–4 days onsite)

Duration: 5-Month Contract

Start: Mid-September 2026

Overview

Our financial services client is seeking an experienced Sustainability Controls & Governance Manager to support risk, controls, and governance activities related to sustainability reporting. The role will assess reporting controls, identify gaps, and work with stakeholders to strengthen the overall sustainability control environment.

Responsibilities

Assess the effectiveness of controls supporting sustainability reporting
Identify control gaps and recommend appropriate remediation
Support development and enhancement of sustainability reporting control frameworks
Partner with cross-functional stakeholders to strengthen governance and reporting processes
Provide risk and control guidance and subject matter expertise
Support compliance with evolving sustainability disclosure requirements
Report control findings and issues to senior management
Assist with executive-level sustainability and governance reporting

Required Qualifications

Strong knowledge of risk and controls, including the full risk management lifecycle and remediation of control deficiencies
Experience working with cross-functional stakeholders in complex organizations
Strong understanding of governance, operational risk, and internal controls
Excellent written and verbal communication skills
Strong relationship management, analytical, and problem-solving capabilities
Ability to manage multiple priorities and deadlines
University degree in a related field

Nice to Have

CPA or CIA designation
Sustainability/ESG certification
Experience with ESG/sustainability reporting frameworks, regulations, and disclosures
Large financial institution experience
Familiarity with Archer or Workiva ESG reporting tools

Requirements added by the job poster

• 10+ years of work experience with IT Risk Management

• 6+ years of work experience with Certified Public Accounting

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