Senior Consultant, Enterprise Risk - Technology Risk

Responsibilities

• · Responsible for the delivery of Enterprise Risk Services such as risks assessments, internal audits, performance and controls improvement, IT/systems audits, independent risk advisory on large business/technology transformations, compliance programs, developing risk management policies and frameworks and assisting with risk mitigation strategies
• · Accountable for assessing business processes and internal control frameworks across a range of industries identifying opportunities to improve the efficiency and effectiveness of the processes and controls through the development of enterprise risk/operational risk management programs
• · Deliver industry and technical expertise in information security through client interactions, research and analysis, reports, technical work, management presentations, and proposals
• · Execute walkthroughs and control testing in support of ICFR/ITGC engagements and recommend/ implement process improvements related to current processes and design of controls
• · Participate in the development and delivery and/or contribution towards thought leadership, including delivery of training and supporting development of published thought leadership content
• · Determine engagement scope, programs, criteria and procedures to fully execute the work
• · Obtain, analyse and evaluate audit documentation, previous reports, data and flowcharts
• · Conduct follow-up audits to monitor management’s interventions
• · Ensure detailed process and control narratives are properly documented and prepare findings
• · Engage in continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards of various sectors
• · Manage project financials (budgets, WIP, timely billing, collection, variance recognition)
• · Execute project management tasks through the provision of client services including planning, budgeting, scheduling and coordinating engagements
• · Facilitate collaboration with client engagement team prior to commencement of client work to discuss roles and responsibilities, risk areas and deadlines
• · Provide support and supervision to more junior team members during the delivery of client engagements
• · Support sales processes, including but not limited to proposal writing, attending and actively participating in sales meetings, supporting the development of work plan effort estimates and quotes, etc.
• · Identify ways to maximize the relationship with clients and deliver added value
• · Maintain high-quality control by reviewing work done from other team members for accuracy and completeness; provide feedback to team members
• · Monitor project timelines against targets, adjusting where necessary, and advise clients of project status
• · Leverage team appropriately to ensure proper documentation is prepared for the client and procedures relating to the file are followed accordingly
• · Develop a thorough understanding of MNP’s services, businesses and industry
• · Contribute to the development of new ideas and approaches in order to improve work processes
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Skills

• · Bachelor’s degree in business, accounting, finance, economics, engineering, math, science, computer science or other related field
• · Completion of a CPA, CIA, CISA, or CGAP is considered an asset (completion of other relevant designations in risk management, technology risk, or privacy is considered an asset)
• · 3 to 5 years of relevant work experience, most of which is in risk management, internal audit, or accounting/finance
• · Experience in innovative technology such as blockchain or AI/machine learning is considered an asset
• · Experience leading projects start to finish
• · Experience identifying and quantifying threats, risks and opportunities as well as interviewing clients and being able to understand and document risks, root causes, impacts and mitigation
• · Experience in business and practice development
• · Willing to learn and employ data analytics

Educational Qualifications

• · Bachelor’s degree in business, accounting, finance, economics, engineering, math, science, computer science or other related field

Certifications

Experience