Tech Risk Consultant

5 days ago

Toronto, Ontario, Canada KPMG Canada Full time
About the Role

We are seeking a seasoned Tech Risk Consultant to join our team in Toronto. As a Senior Consultant, you will play a critical role in assessing IT risks and controls for our clients.

Responsibilities
  • Conduct assessments of IT risks and controls in support of internal and external audit and assurance engagements.
  • Monitor relevant technology risk standards and practices.
  • Develop risk and control matrices and review procedures.
  • The review and provision of advice and assistance on business process controls.
  • Engagement risk management: quality assurance through file review, engagement planning, development and monitoring, engagement profitability - Simultaneously deliver multiple client engagements of varying size, scope and complexity.
  • Business development: taking a proactive active role in the business community to increase awareness of the firm's services and level of commitment to the local market, developing and maturing relationships with internal staff and clients, developing proposals, identifying and pursuing opportunities to increase the practice's penetration in the public and private sector.
Requirements
  • Bachelor's or Master's degree in Computer Science or equivalent.
  • Completion of relevant certifications (e.g., CISA, CRISC, CGEIT, ISO27001).
  • 2 to 5 years of relevant experience in assessing information technology or business process risk ideally within a large consulting practice.
  • Strong understanding and experience with IT General Controls and controls based audits (e.g., SOC 1, ISO 27001) is preferred.
  • Experience with implementing and or evaluating data governance structures, system asset tooling, IT projects like system implementations, and IT governance.
  • Ability to work with little supervision and within a team environment.
  • Excellent written and oral communication skills, able to effectively express insights.
  • Demonstrated ability to learn and succeed in a fast-paced environment.
Salary Range

$120,000 - $150,000 per annum, depending on experience.

About KPMG Canada

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.

  • Internal Audit and Risk Management Leader

    2 weeks ago

    Toronto, Ontario, Canada KPMG Canada Full time

    At KPMG Canada, we're looking for a skilled Internal Audit and Risk Management Leader to join our team in Consumer & Tech. In this role, you will be responsible for leading internal audit projects, providing risk management guidance, and developing strategies to enhance organizational efficiency and effectiveness.Key Responsibilities:Lead internal audit...

  • Digital Risk Analyst Specialist

    3 weeks ago

    Toronto, Ontario, Canada Compunnel Inc. Full time

    Job Title: Digital Risk Analyst SpecialistAbout Compunnel Inc.We are a leading technology consulting firm with a focus on delivering innovative solutions to our clients. Our team is comprised of experienced professionals who are passionate about using technology to drive business results.Salary:$120,000 - $150,000 per yearJob Description:As a Digital Risk...

  • AI Governance and Risk Management Consultant

    2 weeks ago

    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...

  • Strategic Business Risk Consultant

    5 days ago

    Toronto, Ontario, Canada KPMG Canada Full time

    Overview">KPMG Canada is a leading professional services firm that provides audit, tax, and advisory services to clients across various industries. We are currently seeking a Senior Consultant to join our Technology Risk Services team in Toronto.">About the Role">The successful candidate will have a strong understanding of business process risks and...

  • Construction Insurance Consultant

    3 weeks ago

    Toronto, Ontario, Canada J.S. Held LLC Full time

    J.S. Held LLC is a global consulting firm that combines technical, scientific, financial, and strategic expertise to advise clients seeking to realize value and mitigate risk.The company offers a comprehensive suite of services, products, and data that enable clients to navigate complex, contentious, and often catastrophic situations.This role requires a...

  • Risk Management Transformation Specialist

    2 weeks ago

    Toronto, Ontario, Canada Cititec Talent Full time

    Cititec Talent is seeking a Risk Management Transformation Specialist to join their Toronto team.As a Risk Technical Analyst, you will play a crucial role in transforming our risk management by decommissioning legacy systems and transitioning to our new cloud-based platform, Mosaic.This exciting opportunity is ideal for those looking to transition from...

  • Risk Transformation Specialist

    3 weeks ago

    Toronto, Ontario, Canada Cititec Talent Full time

    We are seeking a talented Risk Technical Analyst to join our Toronto team at Cititec Talent. The successful candidate will play a key role in transforming our risk management by decommissioning legacy systems and transitioning to our new cloud-based platform, Mosaic.This is an excellent opportunity for those looking to transition from Middle Office or Risk...

  • Risk Analyst

    3 weeks ago

    Toronto, Ontario, Ontario, Canada Cititec Talent Full time

    Job Advert: Risk Technical AnalystLocation: Toronto, CanadaType: Full-TimeJoin a leading commodities and energy trading firm known for innovation, integrity, and a collaborative culture. My client are seeking a Risk Technical Analyst to join their Toronto team. You will help transform our risk management by decommissioning legacy systems and transitioning to...

  • Sr Risk Consultant

    4 months ago

    Greater Toronto Area, Canada, Ontario HUB International Full time

    ABOUT USAt HUB International, we are a team of entrepreneurs. We believe in protecting and supporting the aspirations of individuals, families, and businesses. We help our clients evaluate their risks and develop solutions tailored to their needs. We believe in empowering our employees to learn, grow, and make a difference. Our structure enables our teams to...

  • Technology Risk

    3 weeks ago

    Toronto, Ontario, Ontario, 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 IT Consultant for Retail Infrastructure

    3 weeks ago

    Toronto, Ontario, Canada Visionet Systems Inc. Full time

    Unlock the full potential of your business with a talented Senior IT Consultant for Retail Infrastructure at Visionet Systems Inc.About the RoleWe are seeking an experienced professional to join our dynamic team as a Senior IT Consultant for Retail Infrastructure. The ideal candidate will be responsible for managing and optimizing the infrastructure of...

  • Risk Management Consultant

    2 months ago

    Toronto, Ontario, Canada Western Coast Insurance Services Full time

    We are a top employer in CanadaWe are seeking a skilled Risk Management – Advisor to join our team at Western Financial Group.About the RoleAs a Risk Management - Advisor, you will develop innovative risk and liability improvement recommendations for our clients.Key ResponsibilitiesTravel onsite to survey commercial businesses on behalf of Western and...

  • Business Intelligence Risk Analyst for Financial Institutions

    2 weeks ago

    Toronto, Ontario, Canada Compunnel Inc. Full time

    Job DescriptionWe are seeking a highly skilled Business Intelligence Risk Analyst to join our team at Compunnel Inc. in Toronto, Ontario.About the Role:The successful candidate will have a strong background in risk analysis and financial technology.They will be responsible for performing thorough analysis and articulation of risk or Finance Tech model data...

  • Senior Consultant for Construction Insurance and Risk Management

    2 weeks ago

    Toronto, Ontario, Canada J.S. Held LLC Full time

    About the RoleWe are seeking a seasoned Senior Consultant to join our team at J.S. Held LLC, a global consulting firm providing expert advice on construction insurance and risk management.Your primary responsibility will be to deliver exceptional service and superior work product to clients across various disciplines within the insurance and construction...

  • Healthcare Risk Manager Consultant

    2 days ago

    Toronto, Ontario, Canada Healthcare Insurance Reciprocal of Canada (HIROC) Full time

    At Healthcare Insurance Reciprocal of Canada (HIROC), we are committed to providing a full spectrum of insurance, risk management, and claims support to our subscribers. As a trusted healthcare safety advisor, we strive to offer innovative solutions that address the complex needs of the Canadian healthcare system.Job DescriptionWe are seeking an experienced...

  • Lead Risk Management Consultant

    2 weeks ago

    Toronto, Ontario, Canada Randstad Full time

    Job Opportunity:  Randstad is seeking a highly skilled Senior Manager, Business Risk & Reporting to join our team. This role presents a unique opportunity for an experienced professional to leverage their expertise in risk management and reporting to drive business growth and success.About the Role:  As a Senior Manager, Business Risk & Reporting, you...

  • Senior BA- FX Tech Programs

    3 weeks ago

    Toronto, Ontario, Ontario, Canada Botsford Associates Full time

    Senior Business Analyst - FX Tech Programs Botsford Associates is looking for a Senior BA/Consultant to join our team in support of FX Technology based programs with our financial clients. In this role you will work on mostly back-office related programs but also tech centric initiatives as well (SSO Auth, Data Migrations, Settlements programs etc) and will...

  • Audit Manager for Tech Risk Oversight

    6 days ago

    Toronto, Ontario, Canada Royal Bank of Canada Full time

    Company OverviewRoyal Bank of Canada, a leading global financial institution, seeks an experienced Audit Manager to join its Internal Audit team. Our team assesses and challenges risk management practices, internal controls, and corporate governance processes across Technology & Operations and Lines of Businesses.Salary$120,000 - $180,000 per annum, based on...

  • Risk Management Director for Financial Growth

    2 weeks ago

    Toronto, Ontario, Canada Neo Financial Full time

    About NeoWe're a rapidly expanding tech startup, making change happen at a rapid pace. We provide endless opportunities to sharpen your skills, expand your knowledge, and find new solutions to complex problems.Salary RangeThe estimated salary range for this position is $140,000 - $180,000 per annum.About the RoleWe're looking for a seasoned professional with...

  • Design Risk Management Specialist

    1 week ago

    Toronto, Ontario, Canada Entuitive Full time

    Job SummaryWe are seeking a highly skilled Risk Management Specialist to join our team at Entuitive. This is an exciting opportunity for a seasoned professional with a strong background in design risk management to take on a key role in ensuring the effective identification, assessment, and mitigation of project risks throughout the design process.About the...