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Senior Risk Consultant

2 months ago

Toronto, Ontario, Canada KPMG-Canada Full time
Overview

KPMG Canada is seeking a Senior Consultant to join our Technology Risk Services team in Toronto. As a Senior Consultant, you will play a key role in assessing information technology and business process risk, providing IT internal audit support, and developing risk and control matrices.

Key Responsibilities
  • Conduct IT risk reviews and assessments to identify and mitigate potential risks.
  • Provide IT internal audit support to ensure compliance with regulatory requirements.
  • Develop and implement risk and control matrices to ensure effective risk management.
  • Monitor relevant technology risk standards and practices to stay up-to-date with industry developments.
  • Collaborate with cross-functional teams to identify and address business process risks.
  • Develop and deliver training programs to junior staff members to enhance their skills and knowledge.
Requirements
  • Bachelor's or Master's degree in Computer Science or equivalent.
  • Relevant certifications such as CISA, CRISC, or CGEIT.
  • 2-5 years of experience in assessing information technology or business process risk.
  • Strong understanding of IT General Controls and controls-based audits.
  • Experience with implementing and evaluating data governance structures, system asset tooling, and IT projects.
  • Excellent written and oral communication skills.
  • Ability to work in a fast-paced environment with minimal supervision.
What We Offer

KPMG Canada is committed to creating a diverse and inclusive workplace that allows all employees to reach their full potential. We offer a competitive salary, comprehensive benefits package, and opportunities for professional growth and development.

Our Values

KPMG Canada is guided by our core values of Integrity, Excellence, Courage, Together, and For Better. We strive to create a workplace that is respectful, inclusive, and barrier-free.