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Manager, Technology Risk Management
1 month ago
OverviewAt 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 Management group in Business Enablement Services is looking for a Risk Manager to join our team. The Technology Risk Management group oversees how the firm manages risk in deploying technology. The Risk Manager will be responsible for helping to execute the globally mandated risk management process overseen by the Canadian Quality & Risk Management Technology Risk team. The Risk Manager will be responsible for supporting the identification, assessment, and mitigation of risks associated with the use of technology. This role interacts with and supports members within Technology Risk Management, as well as the business and other Risk Stakeholders responsible for areas such as Legal, Privacy, Independence, Information Security, Architecture, IT Support & Maintenance, Quality Assurance, and Strategic Risks.What You Will DoFacilitate Technology Risk Assessment Submissions and Respond to ConsultationsGain a thorough understanding of risk assessment requirements and processes and inform business requesters to improve submission qualityStay updated on new technologies and ensure risk processes are properly appliedGather information on technology tools to ensure the accuracy and completeness of technology risk assessment submissionsAssist business and risk stakeholders with risk submissions, as required, by gathering necessary information, inputting details into the workflow platform and responding to needs to complete the assessment processCollaborate with business and risk stakeholders to provide required support during consultationsPerform initial review of risk submissions, sign-offs, and supporting documentation to ensure relevant risks are assessed and addressedMonitor and Facilitate the Timely Completion of Technology Risk Tasks and ApprovalsCollect and track status information from key contactsMonitor the completion of action items to ensure timely technology risk assessment approvalLiaise with stakeholders to identify delays and escalate to Technology Risk management, if neededUse ServiceNow and other tools to track technology risk assessment submissions, and report statusProject manage multiple assessments and keep Technology Risk management informed of progress on a regular basisTroubleshoot delays in the technology risk assessment process and develop solutions to resolve themConduct Technology Risk AssessmentsDraft risk assessment summaries for review and approvalPresent significant risks or complex findings regarding Legal, Privacy, Independence, Information Security, Architecture, IT Support & Maintenance, Quality Assurance, and Strategic RisksQuality Assurance over Risk AssessmentsAssist in responding to internal Global Quality Management assessments related to Technology Risk ManagementSupport Technology Risk InitiativesProvide support on ad-hoc initiatives to enhance the efficiency and effectiveness of the Technology Risk Assessment processWhat You Bring To The RolePost secondary education in a relevant field, preferably in business, IT Technology and Risk Management, Audit, Compliance or a related discipline5+ years of relevant experience in assessing information technology or business process risk, preferably within a professional services firmDemonstrated business acumen and comprehensive understanding of IT risksPossess a client-centric and service delivery approach, capable of establishing effective communication and building a strong rapport with diverse teamsExperience in handling complex inquiries, researching, analyzing data, identifying issues, applying conceptual framework to new and unique situations, and documenting findingsAbility to work both independently and within a team environmentExcellent business writing and communication skills, with great attention to detail and ability to generate high quality deliverablesExperience and proven ability to manage end-to-end projects successfullyMBA or a CPA designation is an assetThis position requires written and oral fluency in English. The successful candidate will be required to support or collaborate with English-speaking colleagues or stakeholders nationally in our English speaking provinces while at KPMG.KPMG BC Region Pay Range InformationThe expected base salary range for this position is $73,000 to $109,500 and may be eligible for bonus awards. The determination of an applicant’s base salary within this range is based on the individual’s location, skills & competencies, and unique qualifications. In addition, KPMG offers a comprehensive and competitive Total Rewards program.Providing you with the support you need to be at your bestOur Values, The KPMG Way: Integrity, Excellence, Courage, Together, For Better. 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.Adjustments and accommodations throughout the recruitment process: At KPMG, we are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. We aim to provide a positive experience and are prepared to offer adjustments or accommodations to help you perform at your best. If you require support, please contact KPMG’s Employee Relations Service team by calling 1-888-466-4778. #J-18808-Ljbffr
