Manager - IT Risk Services
2 weeks ago
At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.
Our Technology Risk Services team is growing and we are looking for a Manager to join our team in Toronto. The Technology Risk Services practice provides a variety of services to our clients. The successful candidate will focus primarily on performing IT internal audit and IT risk advisory engagements. They will also be involved with managing engagements and training our junior staff.
What you will do
Conducting assessments of IT risks and controls in support of internal and external audit and advisory engagements, related to for instance:Internal controls over financial reportingIT risk and maturity assessmentIT projects and system implementations.Access ManagementIT governance reviewsIT Third party risk management.Business continuity and disaster recoveryCloud securityData governance assessments and reviewsERP controls and securityResponsible AI and governanceManaging engagements end-to-end, overseeing teams and managing clients.Developing risk and control matrices and reviewing procedures.Engagement risk management: quality assurance through file review, engagement planning, development and monitoring, engagement profitability Simultaneously deliver multiple client engagements of varying size, scope and complexity.Business development: taking an active role in the business community to increase awareness of the firm's services and level of commitment to the local market, developing and maturing relationships with internal staff and clients, developing proposals, identifying and pursuing opportunities to increase the practice's penetration in the public and private sector.Service Delivery: conducting research, performing technical testing, writing reports, conducting interviews and communicating regularly with clients and resources.Leading field engagement teams as well as coaching and mentoring junior staff members.What you bring to the role
Bachelor's or Masters degree in Business, Information technology, Data Science or Computer Science degree requiredCompletion of relevant certifications (, CISA, CRISC, CGEIT, ISO27001)5 to 10 years of relevant experience within a large professional services firm.Strong understanding and experience with IT risk management and assessments in different capacities ( advisor, internal/external audits, implementor).Experience in the testing of controls in different IT environments.Experience with IT audits ( financial statement audit support, SOX audit, 52-109, etc.)Ability to work both independently, with little supervision and within a team environment.Excellent written and oral communication skills, able to effectively express insights. Demonstrated ability to learn and succeed in a fast-paced environment.Attention to detail and strong organization and analytical skills.Strong understanding of business and audit risks.Has a high degree of personal confidence, enthusiasm and drive. Willingness and ability to travel both within Canada and internationally.Providing you with the support you need to be at your best
For more information about KPMG in Canada's Benefits and well-being, click here.
#LI-Hybrid
Our Values, The KPMG Way
Integrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters
KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice. For more information about Inclusion, Diversity & Equity in Recruitment, please click here.
Adjustments and accommodations throughout the recruitment process
At KPMG, we strive for an inclusive recruitment process that allows all candidates to Come As You Are and Thrive with Us. We aim to provide a positive experience and are ready to offer adjustments or accommodations to help you perform at your best. Adjustments (an informal request), extra preparation time or the option for micro breaks during interviews, and accommodations (a formal request), accessible communication supports or technology aids are tailored to individual needs and role requirements.
To begin a confidential conversation about adjustments or accommodations at any point throughout the recruitment process, we encourage you to contact KPMG's Employee Relations Service team for support by emailing or by calling , Option 3.
For information about accessible employment at KPMG, please visit our accessibility page.
-
Risk Manager
2 weeks ago
Toronto, Ontario, Canada Atlantis IT Group Full timeRole : Risk ManagerLocation : Toronto, CA (ONSITE)Duration : ContractJob Requirements : Manage program and project risk and opportunity for specific bundles and work packages following Cost and Schedule Risk Analysis. Define and implement risk management framework (policy, strategy, plan), implement risk management process, and organize risk management...
-
Treasury Manager
2 weeks ago
Toronto, Ontario, Canada Vantage Risk Companies Full timeTuesday, January 16, 2024 About the Company Vantage Group Holdings Ltd. (Vantage) was established in late 2020 as a re/insurance partner designed for the future. Driven by relentless curiosity, our team of trusted experts provides a fresh perspective on our clients' risks. We add creativity to tech-enabled efficiency and robust analytics to address...
-
Manager, Risk
2 weeks ago
Toronto, Ontario, Canada National Bank of Canada Full timeThe Risk Manager is a member of the NBIN Risk & Regulatory team and is responsible for the overall success of the Operational Risk program at NBIN. Operational risk is comprised of fraud risk, information security risk, execution risk, legal risk, regulatory risk, business continuity risk, and IT business interruption risk. The responsibilities include...
-
Risk Manager, Operational Risk
2 weeks ago
Toronto, Ontario, Canada TD Bank Full time394414BRRisk ManagementToronto, ONJanuary 11, 2023Company OverviewDepartment OverviewAs an independent team within the Risk Management group, Operational Resilience works with business units and corporate partners to ensure ongoing management of operational risks across TD Bank Group. TDBG applies the "Three Lines of Defense" model to risk management. Risks...
-
Risk Manager
1 month ago
Toronto, Ontario, Canada Real Talk Group Full timeOur client, a key player in the transportation and infrastructure sector, has been chosen by major entities to enter the Development Phase of an extensive, multi-billion-dollar capital program. This transformational project is aimed at revolutionizing the regional rail network by introducing electrification, more frequent service, shorter journey times, and...
-
Risk Manager
4 weeks ago
Toronto, Ontario, Canada Real Talk Group Full timeOur client, a key player in the transportation and infrastructure sector, has been chosen by major entities to enter the Development Phase of an extensive, multi-billion-dollar capital program. This transformational project is aimed at revolutionizing the regional rail network by introducing electrification, more frequent service, shorter journey times, and...
-
Enterprise Regional Sales Manager
2 weeks ago
Toronto, Ontario, Canada Radware Bot Manager Full timeEnterprise Regional Sales Manager - Toronto What is the job: Prospect for new accounts across all verticals of Financial, Ecommerce, EDU, Gaming and Enterprise Farm the regional base of active customers upselling and crossselling. Manage accounts to maintain a strong relationship with Radware and to keep them constantly appraised of Radware capabilities...
-
Risk Manager
2 weeks ago
Toronto, Ontario, Canada VINCI Construction LLC Full timeAre you looking for your next adventure?Do you want to work within a challenging and ambitious company?JANIN ATLAS, a subsidiary of VINCI Construction Grands Projets, part of the VINCI Group, construction worldwide leader, specialized in the design and construction of major civil engineering and building works in Canada is hiring aRisk ManagerWhat is the...
-
Risk Manager
2 weeks ago
Toronto, Ontario, Canada TRS Staffing Solutions Full timeTRS Staffing Solutions has exciting opportunities for a Risk Manager to work with the leading construction company in Canada. Our client is based in Toronto, ON, building some of the most impactful rail & transit projects across Canada. This is a perfect opportunity for senior level project controls professionals to work on major projects and grow within a...
-
Risk Manager
2 weeks ago
Toronto, Ontario, Canada TD Bank Full time408086BRRisk ManagementToronto, ONMay 2, 2023Company OverviewDepartment OverviewThe Retail Risk Strategy Team is responsible for the development and execution of risk strategies and initiatives that will assist our business partners to achieve growth and profitability targets while maintaining the overall risk quality of our lending portfolios....
-
Manager - Technology Risk Services
2 weeks ago
Toronto, Ontario, Canada KPMG-Canada Full timeOverviewAt KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.Our Technology Risk Services team is growing, and we are looking for Managers to join our team in Toronto. The Technology Risk Services practice provides a variety of services...
-
Risk Manager
1 week ago
Toronto, Ontario, Canada Siri InfoSolutions Inc Full timeJob Title: Risk ManagerLocation: Toronto, Ontario Duration: Long TermJob Description:Risk experience from a project management standpoint. The ideal candidate should have experience in Quantitative Cost Risk Analysis (QCRA) and Quantitative Schedule Risk Analysis (QSRA), as well as working experience with the ARM and SAFRAN tools. Manage program and project...
-
Risk Manager
2 weeks ago
Toronto, Ontario, Canada Mace Full timeThe OpportunityYour Responsibilities Will Include: Managing program/project risk for specific clients following Cost and Schedule Risk Analysis (CSRA) and ISO 31000 guidelines. Defining risk management framework (policy, strategy, plan), establish risk management process, and organize risk management resources with leadership support. Conducting Risk...
-
Risk Manager
2 weeks ago
Toronto, Ontario, Canada Aecon Concessions Full timeIt has come to our attention that various international organizations or individuals have been offering false employment opportunities at Aecon Group Inc. employment policies and processes involve interviews, and candidates who seek employment are never required to pay us any sum of money. To do so would be contrary to our business conduct guidelines and...
-
Relationship Manager, Risk Assessment
2 weeks ago
Toronto, Ontario, Canada Financial Services Regulatory Authority of Ontario (FSRA) Full timeFSRA is guided by our vision of financial safety, fairness and choice for Ontarians. We achieve this by public service through dynamic, principles-based and outcomes-focused regulation. FSRA is committed to attracting and retaining exceptional people who bring energy, expertise, and experience.This includes providing a comprehensive total rewards package...
-
Manager, Risk
2 weeks ago
Toronto, Ontario, Canada TMX Investor Solutions Inc. Full timeVenture outside the ordinary - TMX Careers The TMX group of companies includes leading global exchanges such as the Toronto Stock Exchange, Montreal Exchange, and numerous innovative organizations enhancing capital markets. United as a global team, we're connecting cross-functionally, traversing industries and geographies, moving opportunity into action,...
-
Risk Manager
2 weeks ago
Toronto, Ontario, Canada Bechtel Corporation Full timeJob Summary:Bechtel is seeking an experienced Risk Manager to lead a mega rail system project in Canada, Ontario Line. The contractor is expected to be the primary source of sound professional oversight of project delivery, the client's compliance with regulatory and stakeholder requirements, procurement, risk management and construction expertise and...
-
Risk Manager
2 weeks ago
Toronto, Ontario, Canada TD Bank Full timeWork Location:Toronto, Ontario, CanadaHours:37.5Line of Business:Governance & ControlPay Details:Department OverviewTDS Governance & Controls team (TDS G&C) is accountable to perform the 1B risk function (1st Line of Defense) supporting all TD Securities (TDS) businesses including Global Markets, Infrastructure, and Corporate Investment Banking (CIB).This...
-
Risk Manager, Operational Risk
2 weeks ago
Toronto, Ontario, Canada TD Bank Full time393532BRRisk ManagementToronto, ONJanuary 11, 2023Company OverviewDepartment OverviewAs an independent team within the Risk Management group, Operational Resilience works with business units and corporate partners to ensure ongoing management of operational risks across TD Bank Group. TDBG applies the "Three Lines of Defense" model to risk management. Risks...
-
Manager, Risk
4 weeks ago
Toronto, Ontario, Canada TMX Full timeVenture outside the ordinary - TMX CareersThe TMX group of companies includes leading global exchanges such as the Toronto Stock Exchange, Montreal Exchange, and numerous innovative organizations enhancing capital markets. United as a global team, we're connecting cross-functionally, traversing industries and geographies, moving opportunity into action,...
