Talent.com
Manager, Technology Risk Management
Manager, Technology Risk ManagementKPMG Canada • Windsor, ON, CA
Manager, Technology Risk Management

Manager, Technology Risk Management

KPMG Canada • Windsor, ON, CA
30+ days ago
Job type
  • Full-time
Job description

Join to apply for the Manager, Technology Risk Management role at KPMG Canada

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 group oversees how the firm manages risk in deploying technology. The Risk Manager will help execute the globally mandated risk management process overseen by the Canadian Quality & Risk Management Technology Risk team.

The Risk Manager will support 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 escalate 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.

    Pay Range

    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.

    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

    EEO and Accommodations

    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.

    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.

    #J-18808-Ljbffr

    Create a job alert for this search

    Manager Risk Management • Windsor, ON, CA

    Similar jobs
    Customer Experience Associate (Canada)

    Customer Experience Associate (Canada)

    Scotiabank • Amherstburg
    Full-time
    Title : Customer Experience Associate (Canada).Join a purpose driven winning team, committed to results, in an inclusive and high‑performing culture. As a Customer Experience Associate, you are the f...Show more
    Last updated: 10 hours ago • Promoted • New!
    Manager, Road Safety

    Manager, Road Safety

    City of Windsor • Windsor, ON, Canada
    Full-time
    Discover a career that connects purpose with possibility.At the City of Windsor, our employees thrive in a collaborative environment that values organizational excellence, community impact, and off...Show more
    Last updated: 2 days ago • Promoted
    Data Security Services Compliance Manager

    Data Security Services Compliance Manager

    Entrust • Windsor, Ontario, Canada
    Full-time
    At Entrust, we’re shaping the future of identity centric security solutions.From our comprehensive portfolio of solutions to our flexible, global workplace, we empower careers, foster collaboration...Show more
    Last updated: 4 days ago • Promoted
    Client Engagement Manager

    Client Engagement Manager

    CyberClan • Windsor, Ontario, Canada
    Full-time +1
    CyberClan provides enterprise security, and human response to small and midsize enterprises and channel partners through comprehensive risk assessment services, 24 / 7 / 365 managed detection and respo...Show more
    Last updated: 4 days ago • Promoted
    Technical Product Manager

    Technical Product Manager

    Scribendi • Windsor, ON, CA
    Full-time
    Quick Apply
    Scribendi is looking for a Product Manager who can think strategically, move fast, and execute relentlessly.This is a high-visibility role in which you will help shape the future of Scribendi'...Show more
    Last updated: 2 days ago
    IT Project Manager (CANADA BASED)

    IT Project Manager (CANADA BASED)

    Makro Agency. • Windsor, Ontario, Canada
    Full-time
    Description del employ - Makro Agency.IT Project Manager (Canada-based).We are an innovative and goal-oriented e-commerce agency dedicated to helping tomorrow’s biggest brands grow.Our team is seek...Show more
    Last updated: 4 days ago • Promoted
    Enterprise Security Architect

    Enterprise Security Architect

    CQ Search Group Ltd. • windsor, on, ca
    Temporary
    We are seeking a highly experienced.Identity & Access Management, Privileged Access Management (PAM), and enterprise-level identity modernization. CyberArk, SailPoint, Azure Privileged Identity Mana...Show more
    Last updated: 12 hours ago • Promoted • New!
    Market Risk Senior Developer SME

    Market Risk Senior Developer SME

    Comptech Associates • Windsor, Ontario, Canada
    Full-time
    Job Title : NYB - Market Risk Senior Developer SME (MX, Other).Location : Remote (MX, Latam, Canada (EST working hours).Technical / Functional Expert in Market Risk - Application Development serves a...Show more
    Last updated: 4 days ago • Promoted
    Claim Manager

    Claim Manager

    Empire Life • Windsor, Ontario, Canada
    Full-time +2
    Location : Remote, or if local to an office, hybrid - Kingston, Toronto, or Montreal.The total target compensation (TTC) range, including salary and target bonus, is $55,968 - $98,580.This TTC range...Show more
    Last updated: 4 days ago • Promoted
    Tech I - Maintenance

    Tech I - Maintenance

    EnerQuest Technologies Solutions Inc • Harrow, ON, Canada
    Full-time
    The primary role of Tech I - Maintenance is to be responsible for ensuring the proper functioning and upkeep of equipment, machinery, and facilities. Conduct routine inspections of machinery and equ...Show more
    Last updated: 26 days ago • Promoted