Manager, Technology Risk Consulting

2 weeks ago

Montréal, Canada KPMG-Canada 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.

The opportunity:
**What you will do
- Conducting assessments of IT risks and controls in support of internal and external audit and advisory engagements, related to for instance:

- Data governance assessments and reviews.
- IT projects and system implementations.
- IT project assurance reviews
- IT governance reviews
- IT Third party risk management.
- IT asset management audits.
- Cloud platforms & technologies
- Supporting assessments for broader information security topics (cyber maturity assessments, ISO audits, incident management reviews etc.) as well IT general controls.
- Monitoring relevant technology risk standards and practices.
- Developing risk and control matrices and reviewing 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 an 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.
- Service Delivery: conducting research, performing technical testing, writing reports, conducting interviews and communicating regularly with clients and resources.
- Leading field engagement teams as well as coaching and mentoring junior staff members.

**What you bring to the role
- Bachelor's or master's degree in accounting, business, computer science degree, or other relevant degree required.
- Completion of relevant certifications (e.g., CPA, CISA, CRISC, CGEIT, CISSP, ISO27001).
- 5 to 8 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 security controls audits or assessments (e.g., SOC 1/2, ISO 27001, NIST) is preferred.
- Strong understanding and experience with cloud platforms and technologies
- Experience in the designing and testing of controls in different IT environments.
- Strong understanding of business and audit risks.

**Keys to your success**:
KPMG individuals
**Deliver Impact | Seek Growth | Inspire Trust **and understand that a diverse workforce enables us to deepen relationships and strengthen our business.

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

For more information about KPMG in Canada's Benefits and well-being, click here.

**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

  • IT Audit Consultant, Risk

    7 days ago

    Montréal, Canada Richter Full time

    **Richter Office: Montreal** Richter is a Business | Family Office that provides strategic advice on business matters and on families’ financial and personal objectives across generations. With close to 100 years of experience advising at the intersection of family and business, Richter has developed an integrated approach to help business owners find...

  • Technology and Cyber Risk Manager

    20 hours ago

    Montréal, Canada WSP Full time

    WSP’s Information Security Office (ISO) is responsible for the deployment and maintenance of the information security framework for both the IT organization and wider business community. This includes the Governance mechanisms, policies and processes, tools and technologies, and employee training required to protect WSP information and that of our...

  • Commercial Insurance Broker

    4 days ago

    Montréal, Canada BFL CANADA Risk and Insurance Full time

    We offer more than a job, we offer a career! We support our employees to shape their career by encouraging continuing education and investing in training and development. We put our employees at the center of what we do to allow them to grow personally and professionally, with projects and challenges that are motivating and rewarding. We inspire people to...

  • Invent Consultant

    1 week ago

    Montréal, Canada Capgemini Full time

    **ROLE TITLE**:_Capgemini Invent, Consultant - Financial Services - Risk Management, Montreal, QC_ **YOUR ROLE** As part of the team, you will be supporting our clients in their transformation journey and will be involved in projects such as: - Large scale IT transformation program, coordinating with business, operations and IT teams to ensure timely...

  • Senior Consultant/Manager, Financial Risk Management

    3 weeks ago

    Montréal, Canada KPMG Canada 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.KPMG Financial Risk Management Services is currently seeking a Senior Consultant or a Manager with a quantitative modeling profile for its Montreal office. In a context...

  • Consultant, Technical

    7 days ago

    Montréal, Canada Definity Full time

    **Consultant, Technical - Risk Services (property)**: Job ID : 6041 Category : Commercial Insurance Brand : Definity Regular/Temporary : Regular Fulltime/Parttime : Full Time Location : Montreal, Canada **Summary** - Perform onsite property risk assessments for commercial insurance customers and prospects, including providing full reports to underwriters...

  • Chief Advisor Technology and Cyber Risk Management

    1 week ago

    Montréal, QC, Canada National Bank of Canada Full time

    As a Chief Advisor, Technology and Cyber Risk Management for Business Lines on the Technology, Cyber and Data Risk Management team at National Bank, you will act as a second line of defence specialist on information technology and cybersecurity. Your experience in several areas of technology (IT architecture, cloud, cyber) will help you to have a positive...

  • Risk Control Consultant

    1 week ago

    Montréal, Canada Aon Corporation Full time

    Posting Description: **Consultant, Risk Control** Do you enjoy consulting with internal and external clients, contractors, regulatory authorities and engineers on risk control matters? Are you interested in being involved in the methodical identification, evaluation, and mitigation of various risk factors (fire, natural hazard, liability, etc.) to reduce an...

  • Governance, Risk, and Compliance Consultant

    3 days ago

    Montréal, Canada Cofina Full time

    **Location**: - Montreal **Date**: - May 21, 2025 **Type**: - Contractual **Field**: - Insurance Cofina, Services Conseils en TI is seeking a Governance, Risk, and Compliance Consultant for one of its clients for a valuable 7-month term (renewable). The Risk and Compliance Consultant plays a key role in analyzing and implementing regulations in the...

  • Consultant, Credit Risk Management

    3 days ago

    Montréal, Canada KPMG Full time

    Overview: To support its strong growth, KPMG’s Financial Risk Management is recruiting professionals in the financial services sector. Our team is involved in a variety of projects with clients exclusively in the financial services industry, including asset managers, pension funds and major Canadian banks. The FRM team carries out engagements related...