Consultant - Governance, Risk and Compliance

3 weeks ago


Toronto, Canada KPMG Full time

Overview:
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 **Governance, Risk and Compliance Services (GRCS)** professionals provide a range of assurance and advisory services to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, third-party relationships, regulatory compliance, governance and sustainability initiatives. We analyze and assess an organization’s business strategies and related business processes and systems to help management understand and address business objectives, requirements, risks, controls, and improvement opportunities. Our professionals bring both deep technical and industry experience, allowing clients to strengthen their key governance, risk management and compliance efforts while optimizing business performance.

What you will do:

- You will be joining an experienced client-facing team and will assist project managers with GRCS engagements including internal controls over financial reporting (ICFR - 52-109/SOX 404), internal audit, risk management, and other risk and compliance projects
- Support with a variety of projects assisting organizations that include conducting client interviews, reviewing and analyzing documents and data, conducting research and benchmarking, and facilitating workshops
- Contribute to other practice initiatives through knowledge sharing, HR initiatives and practice management opportunities
- Participate in the development of client engagement plans, deliverables reporting while helping to manage expectations of multiple stakeholders
- Deliver high quality work that is on time and in compliance with the Firm’s quality standards

What you bring to this role:

- Bachelor’s degree (or higher) from an accredited college/university in Business Administration, Commerce, Economics or other relevant program
- Pursuing / or have an accounting and/or audit designation(s) (e.g. CPA and/or CIA) and aspire to pursue further relevant education and designations if applicable (e.g. CISA, CRMA)
- Experience in financial reporting, internal audit, risk management, and Internal Controls over Financial Reporting
- Familiar with industry standards when it comes to audit and process documentation
- Interest in learning and developing skills in the internal audit and risk management/compliance space

**Providing you with the support you need to be at your best**

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

**Adjustments and accommodations throughout the recruitment process**

For information about accessible employment at KPMG, please visit our accessibility page.



  • Toronto, Canada CIBC Full time

    We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are...


  • Toronto, Canada CIBC Full time

    We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are...


  • Toronto, Ontario, Canada KPMG Canada Full time

    About the RoleWe are seeking a highly skilled and experienced AI Governance and Risk Management Senior Consultant to join our Information Technology Risk Services team at KPMG Canada.Job DescriptionAs an AI Governance and Risk Management Consultant, you will have the opportunity to work across geographies and industries to take on challenging and...


  • Toronto, Canada KPMG Full time

    Overview: 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 **Governance, Risk and Compliance Services (GRCS)** professionals under **Advisory Risk Services** provide a range of assurance and advisory services to enhance the...


  • Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full time

    About the Role:The Healthcare of Ontario Pension Plan (HOOPP) is seeking an experienced IT Governance, Risk and Compliance (GRC) Strategist to join its Project Management Office and Governance team.Job Summary:This senior role will play a key part in establishing and maturing HOOPP's IT Risk Management landscape by delivering, optimizing, and maintaining the...


  • Toronto, Canada BMO Financial Group Full time

    250 Yonge Street Toronto Ontario,M5B 2L7 As Governance, Risk and Compliance specialist, you will support the Cyber Security Center of Excellence in the effective implementation, maintenance and administration of first line of defense (1st LOD) programs (e.g., operational risk, compliance, regulatory, etc. Contributes to a strong risk management culture...


  • Toronto, Canada Healthcare of Ontario Pension Plan Full time

    Why you’ll love working here:high-performance, people-focused cultureour commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selvesmembership in HOOPP’s world class defined benefit pension plan, which can serve as an important...

  • Governance, Risk

    1 month ago


    Greater Toronto Area, Canada AutoTrader.ca Full time

    **Summary** Governance, Risk and Compliance is accountable for the design and implementation of Trader Corporation’s GRC Framework that sets out the company's policies, processes and practices as well as executes on the identification, assessment, reporting, mitigation and control of operational and financial crimes risk. As an integral part of the team,...


  • Toronto, Canada BMO Financial Group Full time

    100 King Street West Toronto Ontario,M5X 1A1 Experience working with audit (internal and external) during audit engagements and responding to regulatory requests and exams Develops and maintains an effective internal control framework that defines the ways and methods governance is implemented, managed, and monitored in the designated business/group...

  • Compliance Director

    3 weeks ago


    Toronto, Ontario, Canada Starlight Investments Full time

    **About Starlight Investments**Starlight Investments is a leading global real estate investment and asset management firm, established in 2011 and privately owned. With a dynamic team of over 360 professionals, we manage more than $25 billion of direct real estate and real estate investment securities across various strategies.We offer a range of investment...


  • Old Toronto, Canada HOOPP Full time

    Senior Manager, Technology Governance, Risk and Compliance Why you’ll love working here: high-performance, people-focused culture our commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic selves learning and development...


  • Toronto, Ontario, Canada KPMG Full time

    About this Role:The Risk Management Specialist, Compliance and Governance will play a key role in ensuring the firm and its personnel are in compliance with professional, regulatory, and KPMG Global standards. This involves liaison with partners and staff from all lines of service to apply standards and policies pertaining to independence.Key...


  • Toronto, Canada KPMG-Netherlands Full time

    Consultant Governance, Risk & Compliance Services Ben jij nieuwsgierig naar hoe organisaties functioneren en wil je ontdekken hoe je risico's kunt identificeren en de bedrijfsprocessen effectiever kunt maken? Dan is dit jouw kans om je hierin te ontwikkelen en een waardevolle bijdrage te leveren aan de klant. Young professional Advisory Home > ...


  • Old Toronto, Canada Manulife Insurance Malaysia Full time

    h3>Director - Technology Governance & Control Join our Enterprise Technology Services team!Specializing in Risk Advisory & Control Assurance; you will lead a team to develop and drive programmatic efforts that address external, internal, and emerging risk areas within the organization. This role offers a unique opportunity to contribute to our mission by...


  • Toronto, Canada BMO Financial Group Full time

    250 Yonge Street Toronto Ontario,M5B 2L7 Develops and maintains an effective internal control framework that defines the ways and methods governance is implemented, managed, and monitored in the designated business/group portfolio. The governance framework includes policies, guidelines and provides programs, practices and measures to promote transparency,...


  • Old Toronto, Canada Manulife Full time

    p>Join our Enterprise Technology Services team! Specializing in Risk Advisory & Control Assurance; you will lead a team to develop and drive programmatic efforts that address external, internal, and emerging risk areas within the organization. This role offers a unique opportunity to contribute to our mission by ensuring the effectiveness and health posture...

  • Technology Risk

    6 days ago


    Toronto, Canada Raise Full time

    Location: Toronto, ON; Hybrid 2-3 times/week Contract Duration: 12 months Possibility of extensionNumber of Positions: 1 Schedule Hours: Monday-Friday, 9am-5pm; 37.5 hoursStory Behind the NeedBusiness group: Internal Controls and Regulatory ManagementProject: IT Risk Management team plays an important role in the Bank’s Three Lines of Defense Framework,...

  • Technology Risk

    6 days ago


    Toronto, Canada Raise Full time

    Location: Toronto, ON; Hybrid 2-3 times/week Contract Duration: 12 months Possibility of extensionNumber of Positions: 1 Schedule Hours: Monday-Friday, 9am-5pm; 37.5 hoursStory Behind the NeedBusiness group: Internal Controls and Regulatory ManagementProject: IT Risk Management team plays an important role in the Bank’s Three Lines of Defense Framework,...

  • Senior Consultant

    1 month ago


    Toronto, Ontario, Ontario, Canada Soroc Technology Full time

    Tech Risk Control & Compliance, Sr. ConsultantBMT (Business Managed Technology) Integration to IT Asset ManagementEnsures adherence to the client's policies and controls associated to governance & oversight of assets supporting BMT app/tool/service, including integration and mapping of BMT apps/services to asset management practices, quality of BMT asset...


  • Toronto, Ontario, Canada BMO Full time

    **About Us**BMO is a financial institution driven by a shared Purpose: Boldly Grow the Good in business and life. We aim to create lasting, positive change for our customers, our communities, and our people.We are seeking an experienced Risk Management and Governance Specialist to join our team. This role will play a crucial part in developing and...