Senior Manager, Technology Risk and Controls Management

4 weeks ago

Ottawa, Ontario, Canada ENGINEERINGUK Full time
Job Title: Senior Manager, Technology Risk and Controls Management

We are seeking a highly skilled Senior Manager to join our Enterprise Risk - Technology Risk team. As a trusted advisor, you will play a key role in identifying and addressing enterprise issues, evaluating the design and effectiveness of IT controls, and optimizing system design to mitigate clients' risk of system interruption.

Key Responsibilities:
  • Lead planning and delivery of enterprise risk and management consulting engagements, including risk assessments, internal audits, IT/systems audits, performance and controls improvement, and developing risk management policies, frameworks, and strategies.
  • Oversee and support practice and business management, including leading and overseeing quality management, timely billing, and effective work in progress management.
  • Provide industry and technical expertise through client interactions, research, and analysis, reports, technical work, management presentations, proposals, and other high-quality deliverables.
  • Maintain high-quality control and apply specialized knowledge to anticipate, identify, and address issues or key risks relevant to the client's business.
  • Support sales processes, including proposal writing, attending and actively participating in sales meetings, supporting the development of work plan effort estimates and quotes, and networking in the local business community.
  • Provide supervision and support to junior team members during the delivery of engagements and mentor, motivate, and coach team members towards professional and personal development.
Requirements:
  • Chartered Professional Accountant (CPA) designation, Certified Internal Audit (CIA) designation, Certified Information Systems Auditor (CISA), and/or Professional Engineer.
  • ~8+ years of relevant work experience, most of which is in risk management, internal audit, or accounting/finance required.
  • ~ Some demonstrated experience leading/managing teams in professional services environment is required.
  • ~ Must hold valid security clearance for the Canadian federal government or be able to obtain.
  • ~ Experience working with Canadian federal government organizations considered an asset.
  • ~ Bilingual in French and English considered an asset.
What We Offer:

We offer a competitive compensation package, including generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible 'Dress For Your Day' environment, firm-sponsored social events, and more.

We are committed to providing accessibility and employment for people with disabilities in a manner that respects dignity, independence, integration, and equal opportunity. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply.

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