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- Werkstudent Governance Risk & Compliance Services Naar vacature overzicht
- Hoe werk je in een dynamische werkomgeving met diverse klanten en multidisciplinaire teams?
- Hoe breng je op een onafhankelijke wijze complexe bedrijfsprocessen en risico's in kaart?
- Hoe houd je interviews, voer je analyses uit en schrijf je rapportages?
- Hoe houd je aandacht voor IT analyses en cultuur en gedrag?
- Hoe adviseer je klanten over hoe zij een internal audit, risk en internal control afdeling moeten inrichten? Dit neem jij mee
- WO opleiding bij voorkeur richting accounting, finance, economie en/of bedrijfskunde
- Proactiviteit en goede sociale vaardigheden
- Een professioneel kritische houding, analytisch denkvermogen en leveren van kwalitatief goed werk
- Sterke focus op professionele en persoonlijke ontwikkeling
- Enthousiaste en doortastende teamplayer * Deze eisen geven een richting van het profiel dat wij zoeken voor deze functie. Uit onderzoek blijkt dat voornamelijk mannelijke kandidaten al bij een 60% match solliciteren en vrouwen bij een 100% match. Voldoe jij niet aan alle eisen maar denk je wel dat dit de functie voor jou is? Dan nodigen wij je graag uit om te solliciteren.
- Een marktconform salaris, winstuitkering, een vaste onkostenvergoeding en een thuiswerkvergoeding
- 30 vakantiedagen (op fulltime basis) en de mogelijkheid om meer dagen te kopen of je vakantiedagen te verkopen.
- Bij KPMG werken we hybride, dus een combinatie van zowel thuis als op kantoor.
- Een flexibel pensioen zonder verplichte eigen bijdrage.
- Een laptop.
- Een goede springplank voor een startersfunctie binnen KPMG.
- Toegang tot een professioneel netwerk met diverse kennis en ervaring.
- Flexibele uren te combineren met afspraken op de universiteit en andere verplichtingen.
- 'Together' is één van onze kernwaarden. Je kunt dus rekenen op verschillende sociale activiteiten zoals teamuitjes, borrels en evenementen samen met je collega's.
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Security Governance Risk Advisor
5 days ago
Sun Life Toronto, Canada Temps pleinDescription · de poste: What will you do? · Provide support to Sun Life Business Groups by conducting security risk assessments, ensuring alignment with security policies and directives with a specific focus on implementation of controls in applications and infrastructure serv ...
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Manager, Governance Risk
1 week ago
SkipTheDishes Toronto, CanadaLocation: Toronto or Winnipeg (Hybrid) · Attention-to-detail: high. Thought process: analytical. Intended result: a prosperous future — for you and Skip. As part of the Skip Finance team, you will work alongside business and technology leaders in a first line of defense capacity ...
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Associate - Governance and Risk Reporting
3 days ago
Royal Bank of Canada Toronto, Canada**Job Summary** · Develops and implements global risk management reports, systems, and processes to minimize investments risks. Applies experience and seasoned knowledge, skills, and practices to perform a variety of assignments. · **What is the Opportunity?** · This role is part ...
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Governance, Compliance and Risk Specialist
1 week ago
Re-Solved Toronto, Canada**Canada (Remote)**: · **About reSolved**: · **We partner with organizations that do good, so they can be better. Because we believe there is always a better way**. Our clients have a clear purpose and vision. They are the leaders, innovators, allies, and dynamos solving society' ...
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Manager, IT Governance, Risk and Controls
1 week ago
Questrade Financial Group Toronto, CanadaQuestrade Financial Group (QFG) of Companies is committed to helping Canadians become much more financially successful and secure. We are everything a traditional financial institution is not. Our vision is to revolutionize financial services for the benefit of Canadians by provi ...
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Avp, Security Governance and Risk Management
3 days ago
Sun Life Toronto, CanadaYou are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspir ...
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BMO Financial Group Toronto, Canada250 Yonge Street Toronto Ontario,M5B 2L7 · As Governance, Risk and Compliance specialist, you will support the Cyber Security Center of Excellence in the effective implementation, maintenance and administration of first line of defense (1st LOD) programs (e.g., operational risk, ...
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Genesys Ontario, CanadaBuild something new with a world-class team. · At Genesys, we allow our employees to make their mark by entrusting them to make decisions and do what they've been hired to do: their very best. Your potential is waiting; why are you? · The Information Security Governance, Risk & C ...
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Jr. Analyst, Security Governance, Risk
1 week ago
Aecon Group Toronto, Canada**Build Your Career at Aecon** · Aecon is proud to build some of the most impactful infrastructure projects of this generation. From the roads and transit systems that connect our communities, to the communication networks that link us from coast-to-coast, and the water infrastru ...
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Senior Consultant, Risk and Governance
5 days ago
CIBC Toronto, Canada Temps pleinNous bâtissons une banque axée sur les relations pour un monde moderne. Nous recrutons des professionnels talentueux et passionnés qui ont à cœur de faire ce qu'il faut pour nos clients. · À la Banque CIBC, nous misons sur vos forces et vos ambitions pour vous donner le pouvoir ...
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TD Bank Toronto, Canada**AVP - eGRC Technology (Enterprise Governance, Risk & Control)**: · BR · **Job Category - Primary** · - Technology Solutions · **Work Location** · - TD Centre - TD Tower - 66 Wellington Street West · **Employment Type** · - Regular · **City** · - Toronto · **Time Type** · - Full ...
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TD Bank Toronto, Canada417982BR · Technology Solutions · Toronto, ON · August 28, 2023 · Hours · 37.5 · Workplace Model · Hybrid · Pay Details · Department Overview · The eGRC Technology Team at TD is accountable for the enterprise vision, strategy, and standards for Enterprise Governance, Risk and Con ...
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IT Risk and Governance Specialist
1 week ago
Allstate Canada Markham, Canada**Who is Allstate**: · Allstate Insurance Company of Canada is a leading home and auto insurer focused on providing its customers prevention and protection products and services for every stage of life. The company is proud to have been named a Best Employer in Canada for nine co ...
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Governance, Risk and Compliance
1 day ago
CAPCO Toronto, CanadaGovernance, Risk and Compliance (GRC) Technology Solutions Consultant (Hybrid - Toronto) · at Capco Canada - Toronto Capco – The Future. Now. · Capco is a distinctly and positively different place to work. Much more than consultants, we are active participants in the global f ...
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Senior Manager Governance, Risk
2 days ago
Canadian National Railway Toronto, ON, CanadaAt CN, we work together to move our company—and North America—forward. Be part of our Information & Technology (I&T) team, a critical piece of the engine that keeps us in motion. From enterprise architecture to operational technology, our teams use the agile methodology to automa ...
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Associate - Governance and Risk Reporting
5 days ago
Royal Bank of Canada> Toronto, Canada Full timeJob Summary · Develops and implements global risk management reports, systems, and processes to minimize investments risks. Applies experience and seasoned knowledge, skills, and practices to perform a variety of assignments.Job Description · What is the Opportunity? · This role ...
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Senior Manager Governance, Risk
5 days ago
CN Toronto, CanadaJob Summary The purpose of this role is to establish and maintain an industry leading Governance, Risk & Compliance (GRC) practice, develop & mentor a team, and develop policies, standards, risk registries and metrics to comply with business and regulatory requirements and build ...
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Associate - Governance and Risk Reporting
1 week ago
0000050072 RBC - USA Toronto, Canada Full timeJob Description · What is the Opportunity? This role is part of Group Risk Management – U.S. Governance & Risk Reporting team and is responsible for supporting RBC's Combined US Operations (CUSO) Risk Management Committee, chaired by the U.S. Chief Risk Officer. The Associate wi ...
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Senior Manager Governance, Risk
3 weeks ago
CN Rail Toronto, Canada OTHERAt CN, we work together to move our company-and North America-forward. Be part of our Information & Technology (I&T) team, a critical piece of the engine that keeps us in motion. From enterprise architecture to operational technology, our teams use the agile methodology to automa ...
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Security Governance Risk Advisor
5 days ago
Sun Life Toronto, Canada Full timeJob Description · : What will you do? · Provide support to Sun Life Business Groups by conducting security risk assessments, ensuring alignment with security policies and directives with a specific focus on implementation of controls in applications and infrastructure services. ...
Werkstudent Governance Risk - Toronto, Canada - KPMG-Netherlands
Description
Werkstudent Governance Risk & Compliance ServicesBij Internal Audit & Risk Management analyseer je wat er binnen een organisatie speelt door operationele processen in kaart te brengen. Help jij ze met risico's vaststellen? Startdatum 1 september 2024, overige startdatums in overleg.
Risk & Regulatory
Student (0)
Financial Services
URL gekopieerd
Solliciteren
Jouw uitdagingen
Wat ga jij doen in deze functie?
Bij het uitvoeren van internal audits brengen wij bedrijfsprocessen in kaart om te beoordelen of risico's worden gemitigeerd. Hierbij kijken we naar zowel hard controls (bijvoorbeeld functiescheiding en IT systemen) als soft controls (bijvoorbeeld de organisatiecultuur). Op het gebied van Risk Management ondersteunen wij organisaties bij het identificeren en mitigeren van hun risico's. Daarnaast helpen wij organisaties bij het inrichten van de juiste beheersmaatregelen om in control te zijn.
''Jij helpt organisaties te professionaliseren door ze in control te brengen.''
Als werkstudent ben je volwaardig onderdeel van het team. Zo ga je mee naar klanten maar krijg je ook de ruimte om mee te helpen aan de ontwikkeling van onze dienstverlening.
Dit bieden wij