Manager, Technology Risk Management

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 members within Technology Risk Management, as well as Client Service business lines 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 advise business requesters to improve submission qualityStay updated on new technologies, e.g. artificial intelligence systems, 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, Strategic Risks, and Artificial IntelligenceQuality 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 degree in a relevant field such as Business, Information Technology, Cybersecurity, Computer Engineering, Risk Management, Audit, or ComplianceCertifications such as CISA, CRISC, CISM, and CISSP, ISO 27001 Lead Implementer/Lead Auditor are highly valuedMBA or CPA designation is an assetA strong foundation in business processes, risk assessment, and IT systems. 5+ years of relevant experience in identifying and assessing information technology or business process risks and controls, preferably within a professional services firm or a large organizationDemonstrated business acumen and comprehensive understanding of computing environments, enterprise architecture and IT risks and controlsFamiliarity with legal and privacy aspects of technology risk is an assetPossess 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 successfullyThis 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.Pay Range and BenefitsThe 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.Our ValuesIntegrity, 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 processAt 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. Adjustments (informal requests), such as extra preparation time or the option for micro breaks during interviews, and accommodations (formal requests), such as accessible communication supports or technology aids, are tailored to individual needs and role requirements. You will have an opportunity to request an adjustment or accommodation at any point throughout the recruitment process. If you require support, please contact KPMG’s Employee Relations Service team by calling 1-888-466-4778.Seniority levelNot ApplicableEmployment typeFull-timeJob functionEngineering and Information TechnologyWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr