Talent.com
Manager, Technology Risk Management
Manager, Technology Risk ManagementKPMG Canada • Lethbridge, AB, CA
Manager, Technology Risk Management

Manager, Technology Risk Management

KPMG Canada • Lethbridge, AB, CA
5 days ago
Job type
  • Full-time
Job description

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.

Our Technology Risk Management group in Business Enablement Services is looking for a Risk Manager to join our team. The Technology Risk Management group oversees how the firm manages risk in deploying technology.

The Risk Manager will be responsible for helping to execute the globally mandated risk management process overseen by the Canadian Quality & Risk Management Technology Risk team.

The Risk Manager will be responsible for supporting the identification, assessment, and mitigation of risks associated with the use of technology. This role interacts with members within Technology Risk Management, as well as Client Service business lines and other Risk Stakeholders responsible for areas such as Legal, Privacy, Independence, Information Security, Architecture, IT Support & Maintenance, Quality Assurance, and Strategic Risks.

What You Will Do

Facilitate Technology Risk Assessment Submissions and Respond to Consultations

  • Gain a thorough understanding of risk assessment requirements and processes and advise business requesters to improve submission quality
  • Stay updated on new technologies, e.g. artificial intelligence systems, and ensure risk processes are properly applied
  • Gather information on technology tools to ensure the accuracy and completeness of technology risk assessment submissions
  • Assist business and risk stakeholders with risk submissions, as required, by gathering necessary information, inputting details into the workflow platform and responding to needs to complete the assessment process
  • Collaborate with business and risk stakeholders to provide required support during consultations
  • Perform initial review of risk submissions, sign-offs, and supporting documentation to ensure relevant risks are assessed and addressed

Monitor and Facilitate the Timely Completion of Technology Risk Tasks and Approvals

  • Collect and track status information from key contacts
  • Monitor the completion of action items to ensure timely technology risk assessment approval
  • Liaise with stakeholders to identify delays and escape to Technology Risk management, if needed
  • Use ServiceNow and other tools to track technology risk assessment submissions, and report status
  • Project manage multiple assessments and keep Technology Risk management informed of progress on a regular basis
  • Troubleshoot delays in the technology risk assessment process and develop solutions to resolve them
  • Conduct Technology Risk Assessments

  • Draft risk assessment summaries for review and approval
  • Present significant risks or complex findings regarding Legal, Privacy, Independence, Information Security, Architecture, IT Support & Maintenance, Quality Assurance, Strategic Risks, and Artificial Intelligence
  • Quality Assurance over Risk Assessments

  • Assist in responding to internal Global Quality Management assessments related to Technology Risk Management
  • Support Technology Risk Initiatives

  • Provide support on ad‑hoc initiatives to enhance the efficiency and effectiveness of the Technology Risk Assessment process
  • What You Bring To The Role

  • Post secondary degree in a relevant field such as Business, Information Technology, Cybersecurity, Computer Engineering, Risk Management, Audit, or Compliance
  • Certifications such as CISA, CRISC, CISM, and CISSP, ISO 27001 Lead Implementer / Lead Auditor are highly valued
  • MBA or CPA designation is an asset
  • A strong foundation in business processes, risk assessment, and IT systems. 5+ years of relevant experience in identifying and assessing information technology or business process risks and controls, preferably within a professional services firm or a large organization
  • Demonstrated business acumen and comprehensive understanding of computing environments, enterprise architecture and IT risks and controls
  • Familiarity with legal and privacy aspects of technology risk is an asset
  • Possess a client‑centric and service delivery approach, capable of establishing effective communication and building a strong rapport with diverse teams
  • Experience in handling complex inquiries, researching, analyzing data, identifying issues, applying conceptual framework to new and unique situations, and documenting findings
  • Ability to work both independently and within a team environment
  • Excellent business writing and communication skills, with great attention to detail and ability to generate high quality deliverables
  • Experience and proven ability to manage end‑to‑end projects successfully
  • This position requires written and oral fluency in English. The successful candidate will be required to support or collaborate with English‑speaking colleagues or stakeholders nationally in our English speaking provinces while at KPMG.

    KPMG BC Region Pay Range Information

    The expected base salary range for this position is $73,000 to $109,500 and may be eligible for bonus awards. The determination of an applicant’s base salary within this range is based on the individual’s location, skills & competencies, and unique qualifications. In addition, KPMG offers a comprehensive and competitive Total Rewards program.

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

    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

    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.

    Adjustments and accommodations throughout the recruitment process

    At KPMG, we are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. We aim to provide a positive experience and are prepared to offer adjustments or accommodations to help you perform at your best. Adjustments (informal requests), such as extra preparation time or the option for micro breaks during interviews, and accommodations (formal requests), such as accessible communication supports or technology aids, are tailored to individual needs and role requirements. You will have an opportunity to request an adjustment or accommodation at any point throughout the recruitment process. If you require support, please contact KPMG’s Employee Relations Service team by calling 1‑888‑466‑4778.

    AI Usage

    Weembrace the use of artificial intelligence (AI) to enhance the candidate experience and streamline our recruitment processes. AI tools may help with organizing applications or surfacing relevant qualifications. However, no hiring decisions are made using AI. Every hiring decision is made by our hiring managers and recruitment professionals, who are equipped with training that empowers them to use these tools responsibly. AI technologies used in our recruitment process undergo detailed risk assessments, including security and privacy requirements, that align with KPMG’s Trusted AI framework.

    We believe technology should empower human judgment, not replace it. It’s one of the many ways we’re delivering on our vision of being a technology‑first, people‑driven firm.

    #J-18808-Ljbffr

    Create a job alert for this search

    Manager Technology Risk Management • Lethbridge, AB, CA

    Similar jobs
    Manager, Enterprise Risk Management

    Manager, Enterprise Risk Management

    University of Lethbridge • Lethbridge
    Full-time +1
    At the University of Lethbridge, we speak in perspectives.We are located in the heart of traditional Blackfoot Confederacy territory in southern Alberta with campuses in Lethbridge and Calgary.ULet...Show more
    Last updated: 5 days ago • Promoted
    Reimbursement Specialist

    Reimbursement Specialist

    ManpowerGroup • lethbridge, ab, ca
    Permanent +1
    As a Reimbursement Specialist, you’ll be the point person helping patients and prescribers navigate public and private drug coverage so patients can access their therapy on time.You will complete a...Show more
    Last updated: 7 days ago • Promoted
    Organizational Growth and Development Advisor

    Organizational Growth and Development Advisor

    Cuso International • Lethbridge, Alberta, CA
    Permanent
    This Volunteer Placement is Located in : .Eligibility : Open to Canadian Citizens and Permanent Residents of Canada only. The Organizational Growth and Development Advisor is responsible for driving st...Show more
    Last updated: 30+ days ago • Promoted
    Assistant Store Manager, Prox

    Assistant Store Manager, Prox

    RONA • Lethbridge, AB, Canada
    Full-time
    At RONA, our employees let their passion blossom every day.Our teams are driven by the desire to help people bring their projects to life and are committed to making a difference in the communities...Show more
    Last updated: 2 days ago • Promoted
    Sr. Clinical Data Team Lead - Connect Life Sciences

    Sr. Clinical Data Team Lead - Connect Life Sciences

    Connect Life Sciences • lethbridge, ab, ca
    Full-time
    Minimum of 5 years of experience as an independent lead, with an overall 10 years of CDM experience.The role involves independently managing the end-to-end delivery of data management services for ...Show more
    Last updated: 3 days ago • Promoted
    Enterprise Risk Manager — Strategy & Assurance

    Enterprise Risk Manager — Strategy & Assurance

    University of Lethbridge • Lethbridge
    Full-time
    A prominent Canadian university in Lethbridge is seeking a skilled Manager, Enterprise Risk Management.This pivotal role involves enhancing the university's risk management framework, partnering wi...Show more
    Last updated: 5 days ago • Promoted
    Benefits Advisor - Work From Home

    Benefits Advisor - Work From Home

    HMG Careers • Lethbridge, AB, Canada
    Remote
    Full-time
    This full-time position offers flexible work hours and ample opportunities for advancement into management roles.You will work remotely to serve clients and offer valuable advice and protection to ...Show more
    Last updated: 4 days ago • Promoted
    Full-Time Project Manager for Paid Ads Agency (Remote – EST Time Zone) - Cashion Marketing

    Full-Time Project Manager for Paid Ads Agency (Remote – EST Time Zone) - Cashion Marketing

    Cashion Marketing • lethbridge, ab, ca
    Remote
    Full-time
    We’re a paid ads agency that helps brands scale through data-driven performance marketing.Our team runs advertising campaigns across Google, Meta, TikTok, and other paid media platforms, delivering...Show more
    Last updated: 7 days ago • Promoted
    SAP Concur

    SAP Concur

    Yochana • lethbridge, ab, ca
    Full-time
    SAP Concur modules : Expense, Travel, and Invoice.Strong experience in SAP Concur configuration (Expense, Travel, Invoice). Expertise in integration with SAP ERP / S4HANA using middleware (SAP CPI, Del...Show more
    Last updated: 3 days ago • Promoted
    Global Assignment Manager (French Speaker)

    Global Assignment Manager (French Speaker)

    CapRelo • lethbridge, ab, ca
    Permanent
    Responsible for the coordination and management of relocation and assignment services for Clients’ employees embarking on a new global assignment or transfer, or domestically relocating within Cana...Show more
    Last updated: 7 days ago • Promoted
    Telecom Expense Management Analyst - System One

    Telecom Expense Management Analyst - System One

    System One • lethbridge, ab, ca
    Full-time
    Telecom Expense Management Analyst (Contract).Canada (9am – 5pm EST working hours).Global Technology / Enterprise IT.A large, multinational technology organization is seeking a.Telecom Expense Mana...Show more
    Last updated: 3 days ago • Promoted
    Full-Time Project Manager for Paid Ads Agency (Remote – EST Time Zone)

    Full-Time Project Manager for Paid Ads Agency (Remote – EST Time Zone)

    Cashion Marketing • lethbridge, ab, ca
    Remote
    Full-time
    We’re a paid ads agency that helps brands scale through data-driven performance marketing.Our team runs advertising campaigns across Google, Meta, TikTok, and other paid media platforms, delivering...Show more
    Last updated: 7 days ago • Promoted
    Tier I SOC Analyst - CyberClan

    Tier I SOC Analyst - CyberClan

    CyberClan • lethbridge, ab, ca
    Full-time
    Tier I SOC Analyst - Job Description.Established in 2006, CyberClan’s carefully selected team of experts are capable of solving complex cyber security challenges – keeping data secure and businesse...Show more
    Last updated: 7 days ago • Promoted
    Reimbursement Specialist - ManpowerGroup

    Reimbursement Specialist - ManpowerGroup

    ManpowerGroup • lethbridge, ab, ca
    Permanent +1
    As a Reimbursement Specialist, you’ll be the point person helping patients and prescribers navigate public and private drug coverage so patients can access their therapy on time.You will complete a...Show more
    Last updated: 7 days ago • Promoted
    Founder - Loud Solutions

    Founder - Loud Solutions

    Loud Solutions • lethbridge, ab, ca
    Full-time
    Loud has partnered with a well-capitalized, highly active VC deploying capital into AI-driven businesses across large, legacy industries. What’s missing is the right person to steer the ship.We are ...Show more
    Last updated: 7 days ago • Promoted
    Vena / CPM Consultant

    Vena / CPM Consultant

    Initi8 Recruitment • lethbridge, ab, ca
    Full-time
    Vena / Corporate Performance Management (CPM) Consultant.Vena / Corporate Performance Management (CPM) Consultant.Vena experience, to join a fast-growing consulting organisation.You will join a col...Show more
    Last updated: 7 days ago • Promoted
    Senior Firmware Developer (Remote) - Amaris Consulting

    Senior Firmware Developer (Remote) - Amaris Consulting

    Amaris Consulting • lethbridge, ab, ca
    Remote
    Full-time
    Identifier les contraintes techniques et.En parallèle, le consultant devra : .Intégrer le concept validé dans.Valider, affiner et ajuster le firmware jusqu’au. Ingénieur firmware embarqué senior.Expé...Show more
    Last updated: 3 days ago • Promoted
    Telecom Expense Management Analyst

    Telecom Expense Management Analyst

    System One • lethbridge, ab, ca
    Full-time
    Telecom Expense Management Analyst (Contract).Canada (9am – 5pm EST working hours).Global Technology / Enterprise IT.A large, multinational technology organization is seeking a.Telecom Expense Mana...Show more
    Last updated: 3 days ago • Promoted