Manager - Risk, Process & Controls

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
Our Risk, Process & Controls team provides comprehensive risk services that help Organizations enhance their risk management, internal controls and internal audit functions. As a Manager, you will lead a team in delivering high-quality risk consulting services, focusing on the evaluation, design and enhancement of Risk, Process & Controls capabilities, including Enterprise, Operational, Digital, Data, and Third-Party Risk Management. You will drive innovation in internal controls, manage business process risks, support internal audit transformation, and conduct diagnostics to assess the effectiveness of internal controls.
Project Delivery
- Manage and deliver projects related to:The design and enhancement of Enterprise Risk Management (ERM), Operational Risk Management (ORM), Third-Party Risk Management (TPRM), Digital Risk Management, and Data Risk Management programsIT security, Governance, Risk and Compliance (GRC) programs and technologies, IT governance, and IT risk and control assessmentsAssessments of current and target operating models for risk and control management across the three lines of defense (LOD)Planning and leading internal audit, Sarbanes-Oxley (SOX), and internal controls projects aligned with client risk management strategiesEvaluating and testing business process, management review, and digital risk controlsIdentifying control enhancements and process improvement opportunitiesClient Relationship Management
- Develop and maintain strong client relationships, understanding their business challenges and providing tailored solutions.
Cross-Functional Collaboration
- Collaborate with cross-functional teams to integrate digital risk management into broader risk and compliance programs.
Strategic Advisory
- Consult with the leadership team and provide subject matter advice on non-financial risk, internal controls and internal audit best practices.
Business Development
- Contribute, as required, to business development activities, including proposal writing, client presentations, and networking.
Market Awareness
- Stay abreast of emerging digital risks, technologies, and industry trends to provide forward-thinking advice to clients.
Strong skills in project management and engagement closure.
Deep understanding of risk and control frameworks across non-financial risk domains, and industry best practices.
This role involves interaction with clients, colleagues, and/or stakeholders nationally and globally where fluency in French and English is required. Bilingualism in both French and English is therefore a requirement of this role.
Demonstrate sound judgement and risk-awareness on AI-data use, confidentiality, and ethical considerations. A minimum of 6-8 years of experience in risk and controls management with at least 2 years in a leadership role.
Bachelor’s Degree (or higher) in Accounting, Business, STEM, or other related fields of study.
Professional accounting / audit designation(s) (e.
Excellent analytical, problem-solving, and project management skills.
We’re committed to fostering an environment where differences are valued, policies and practices are equitable, and our people feel a sense of belonging. We embrace diversity and are committed to combating systemic racism, advancing gender equity and women in leadership, advocating for the 2SLGBTQIA+ community, promoting our neuroinclusion and accessibility initiatives, and are dedicated to amplifying the voices of Indigenous peoples (First Nations, Inuit, and Métis) nationally as we strive towards reconciliation. Our diverse experiences, abilities, backgrounds, and perspectives make our people unique and help guide us. Learn about our commitment to Inclusiveness at | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
At EY, we use artificial intelligence (AI) tools as one element of our recruitment process to enhance efficiency and improve the candidate experience. We are committed to the responsible use of AI, and our practices are continuously reviewed and refined to ensure they align with ethical principles and regulatory requirements.