Manager, Technology Risk Management

2 weeks ago


Sault Ste Marie, Canada KPMG Canada Full time

Manager, Technology Risk Management at KPMG Canada 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. What You Will Do Facilitate Technology Risk Assessment Submissions and Respond to Consultations: gain a thorough understanding of risk assessment requirements, stay updated on new technologies, gather information on technology tools, assist stakeholders with risk submissions, collaborate during consultations, and perform initial reviews to ensure relevant risks are assessed. Monitor and Facilitate the Timely Completion of Technology Risk Tasks and Approvals: collect and track status information, monitor action items, liaise with stakeholders to identify and resolve delays, use ServiceNow and other tools to track submissions, report status, and project manage multiple assessments. Conduct Technology Risk Assessments: draft risk assessment summaries, present significant risks or complex findings regarding legal, privacy, independence, information security, architecture, IT support & maintenance, quality assurance, strategic risks, and artificial intelligence. Quality Assurance over Risk Assessments: assist in responding to internal Global Quality Management assessments related to Technology Risk Management. Support Technology Risk Initiatives: provide support on ad‑hoc initiatives to enhance the efficiency and effectiveness of the Technology Risk Assessment process. What You Bring To The Role Post‑secondary degree in Business, Information Technology, Cybersecurity, Computer Engineering, Risk Management, Audit, or Compliance. Certifications such as CISA, CRISC, CISM, CISSP, ISO 27001 Lead Implementer/Lead Auditor, or similar; MBA or CPA designation is an asset. 5+ years of relevant experience identifying and assessing IT or business process risks and controls, preferably in a professional services firm or large organization. Strong foundation in business processes, risk assessment, and IT systems; comprehensive understanding of computing environments, enterprise architecture, and IT risks and controls. Familiarity with legal and privacy aspects of technology risk. Client‑centric, service‑delivery orientation with effective communication skills and ability to build rapport with diverse teams. Experience handling complex inquiries, researching, analyzing data, identifying issues, applying conceptual frameworks, and documenting findings. Ability to work independently and within a team environment. Excellent business writing and communication skills with great attention to detail and ability to generate high‑quality deliverables. Proven ability to manage end‑to‑end projects successfully. This position requires written and oral fluency in English. 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. In addition, KPMG offers a comprehensive and competitive Total Rewards program. Our Values, The KPMG WayIntegrity, 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. 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. #J-18808-Ljbffr



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