Senior Risk Consultant
2 weeks ago
At KPMG, you'll be part of a diverse and dedicated team of problem solvers, connected by a common goal: turning insight into opportunity for clients and communities worldwide.
Our Risk Services - Governance, Risk and Compliance Services (GRCS) professionals provide a range of risk advisory services to organizations, including internal audits, internal control advisory services, enterprise risk management support, assessments of third-party relationships, regulatory compliance, governance reviews, and sustainability initiatives. We analyze and assess an organization's business risks and related processes and systems to help management understand and address business objectives, requirements, risks, controls, and identify improvement opportunities. Our professionals bring both deep technical and industry experience.
Key Responsibilities- Support the planning, execution, and reporting for engagements, working both as part of larger engagement teams and individually with guidance and review from more senior professionals.
- Carry out client engagements from planning through to reporting related to governance, risk, and compliance for a variety of clients in different industries.
- Lead client interviews and discussions, conduct research and walkthroughs, review documentation, identify key risks, develop relevant documentation such as process flows/narratives, risk and control matrices (RCMs), etc.
- Perform tests of design and operating effectiveness of higher risk and more complex business processes/areas and propose controls and/or control improvements to enhance the client's risk and control framework.
- Identify process and control gaps and provide recommendations for improvement based on the client's specific business processes and circumstances, as well as industry leading practices.
- Analyze and synthesize information and collaborate in the creation and delivery of analyses, client engagement plans, deliverables, and reports.
- Review the deliverables prepared by junior team members to support growth, development, and quality.
- Successfully manage multiple client engagements simultaneously, varying in size, scope, and complexity.
- Completion or pursuing professional accountancy or other financial qualifications such as CA/CPA/MBA/Certified Internal Auditor (CIA).
- Minimum 2+ years of post-qualification experience in risk advisory/related internal audit experience/external audit experience.
- Ability to secure Government Security Clearance.
- Experience reviewing and identifying process improvements, and providing recommendations on policy, procedure, and internal controls.
- Experience in understanding and preparing reports summarizing the results of the work completed and identifying recommendations which add value to the client (both financial and non-financial).
- Experience in leading teams and mentoring junior staff.
For more information about KPMG in Canada's Benefits and well-being, click here.
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. For more information about Inclusion, Diversity & Equity in Recruitment, please click here.
At KPMG, we strive for an inclusive recruitment process that allows all candidates to Come As You Are and Thrive with Us. We aim to provide a positive experience and are ready to offer adjustments or accommodations to help you perform at your best. Adjustments (an informal request), extra preparation time or the option for micro breaks during interviews, and accommodations (a formal request), accessible communication supports or technology aids are tailored to individual needs and role requirements.
To begin a confidential conversation about adjustments or accommodations at any point throughout the recruitment process, we encourage you to contact KPMG's Employee Relations Service team for support by emailing or by calling , Option 3.
For information about accessible employment at KPMG, please visit our accessibility page.
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