Jobs
>
Toronto

    Senior Consultant, IT Risk and Compliance - Toronto, Canada - Richter

    Richter
    Richter Toronto, Canada

    3 days ago

    Default job background
    Full time
    Description

    Senior Consultant, IT Risk and Compliance

    Richter Toronto Office

    Overview

    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 sustainable success. Whether business, personal, or both, Richter is uniquely positioned to address the needs of Canada's most successful entrepreneurs, private clients, business owners and business families and help them chart a clear path to shape their legacy for the future. Founded in 1926, Richter's 600-person multidisciplinary team continuously innovates to create value for our people, clients, and community in Canada and in the US.

    What we offer:

  • The chance to become a strategic business partner with our clients, building relationships directly with entrepreneurs and businesses to provide them with meaningful advisory services;
  • The opportunity to develop your career with the direct support of your managers and firm partners;
  • A culture that values work-life balance and mental health and well-being. Our firm has taken a fresh approach to these issues, offering a hybrid work environment with flexible hours and resources to support you in your personal journey; and
  • Investment in your continuing education and professional development through a variety of learning offerings and tuition reimbursement.

    • A Day in the life of a Senior Consultant

  • You will primarily work with clients in Toronto and the Greater Toronto Area, with some travel as required depending on the engagement. You may also have the opportunity to work alongside colleagues from our Montreal office;
  • You will demonstrate proficiency in audit concepts such as risks, controls, client relationship management, and strategic thinking;
  • You will provide value-added and relevant analysis of the organization's internal control structure;
  • You will suggest meaningful and relevant recommendations on findings noted;
  • You will work as a collaborative team player alongside the engagement lead and other engagement team members;
  • You will interview client management and be able to identify key risks and controls where applicable;
  • Assist with the management, development, and growth of the practice;
  • Maintain up-to-date knowledge of related frameworks and trends.

    • Mandates will include:

  • Internal/external audit mandates across a range of different business processes and IT areas
  • SOC 1 and SOC 2 auditing and reporting
  • and SOX process optimization and compliance mandates,
  • ISO 27001 and PCI audit and readiness consulting mandates
  • Cloud Security auditing
  • Public Key Infrastructure (PKI) assurance engagements
  • Enterprise Risk Management and governance mandates

    • About you

  • 3 to 5 years progressive experience in IT and business auditing, which can include internal audit, SOC, ISO 27001 reviews and assessments
  • Knowledge of IT audit methodologies, especially those concerning general computer controls, automated controls, segregation of duties conflicts and computer security
  • Proficiency and hands-on experience in creating audit plans, planning testing procedures, testing IT and business control
  • Fluency in English (spoken and written)
  • Accounting designation (CPA, CGA, CMA, CIA) an asset (or in the process of actively pursuing)
  • IT audit and risk designation: CISA, CRISC, or other equivalent designation (or in the process of actively pursuing) an asset
  • Team spirit, with a focus on information-sharing and quality
  • Ability to quickly develop good interpersonal relationships as well as persuasiveness and diplomacy
  • Advanced knowledge of Microsoft Office, including PowerPoint, Excel and Word
  • Ability to work independently, including the ability to develop an audit program from controls design, developing test produces to documenting and reporting on results

    • Must-Have Job Requirements

  • SOC 1 and SOC 2 auditing and reporting
  • and SOX process optimization and compliance mandates
  • IT General Controls
  • Business Process Controls

    • What's in it for you?

  • Competitive group benefits which include group insurance, Health Spending Account, savings plans, and Employer Contribution Matching
  • Employee and Family access to virtual healthcare network
  • Employee and Family Assistance Programs, including consultations with mental health professionals
  • Annual Health & Well-being Program
  • Hybrid work Environment
  • Competitive Performance Bonus
  • Tuition Reimbursement
  • Professional Dues Reimbursement
  • CFE leave financial support
  • Academic Incentives
  • Talent referral bonus
  • Client referral bonus
  • Access to an on-demand concierge nannying, babysitting, and tutoring service
  • Annual employee rewards and recognition

    • Your application

    We are excited to meet motivated professionals who are looking for career growth in a mid-sized family minded firm and have a strong background in building and fostering relationships.

    Sounds like you? Apply today

  • Workplace Safety and Insurance Board

    IT Risk Compliance

    6 days ago

    Workplace Safety and Insurance Board Toronto, Canada

    **Our priority is the health and wellness of employees and the people of Ontario. As such, this position may involve working from home for part of the duration of this position. The WSIB model mixes working from home, office and field.** · **About the Workplace Safety and Insuran ...

  • Brookfield Asset Management

    Manager, IT Risk and Compliance

    6 hours ago

    Brookfield Asset Management Toronto, Canada

    locations- Toronto, Ontario- time type- Full time- posted on- Posted Today- job requisition id- R Location · Brookfield Place - 181 Bay Street · - Brookfield Culture · - Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values ...

  • IKEA

    Risk and Compliance Manager

    6 days ago

    IKEA Toronto, Canada

    Who you are · - You have at least 3 years of work experience in Loss Prevention, Safety and Security, Risk or Asset Management (or a similar field) · - You naturally think outside of the box, come up with creative solutions · - You hold a valid provincial security license and Occ ...

  • Aviva

    Conduct Compliance Risk Manager

    6 days ago

    Aviva Toronto, Canada

    Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values - Care, Commitment, Community, and Confidence. · Customer is at the heart of everything we do at Aviva. To support this strategic priority, we are looking fo ...

  • PagerDuty

    Security Risk and Compliance Specialist

    2 days ago

    PagerDuty Toronto, Canada

    **KEY RESPONSIBILITIES** · - Drive the compliance program at PagerDuty to achieve and maintain compliance as reflected in successful audits, tracking findings to resolution, and compliance reports; Support the development of program roadmaps, partnering with stakeholders in engin ...

  • RSM US LLP

    Risk and Regulatory Compliance Associate

    6 days ago

    RSM US LLP Toronto, Canada

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...

  • Re-Solved

    Governance, Compliance and Risk Specialist

    6 days 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' ...

  • Kroll

    Associate, Compliance Risk and Diligence

    1 week ago

    Kroll Toronto, Canada

    In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We ...

  • Kroll

    Intern, Compliance Risk and Diligence

    2 days ago

    Kroll Toronto, Canada

    In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We ...

  • Kroll

    Associate, Compliance Risk and Diligence

    2 days ago

    Kroll Toronto, Canada

    In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We ...

  • Kroll, LLC

    Associate, Compliance Risk and Diligence

    1 day ago

    Kroll, LLC Toronto, Canada

    In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We ...

  • Kroll, LLC

    Associate, Compliance Risk and Diligence

    1 week ago

    Kroll, LLC Toronto, Canada

    In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We ...

  • Kroll

    Extern, Compliance Risk and Diligence

    1 day ago

    Kroll Toronto, Canada

    In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We ...

  • Kroll

    Associate, Compliance Risk and Diligence

    3 days ago

    Kroll Toronto, Canada

    Have an analytical mind and enthusiasm for research and investigation? · Come join our thriving global team and work with Fortune 500 clients in a highly collaborative, fast-paced environment · We are committed to the continuous professional support and development of our people; ...

  • Amazon Canada Fulfillment Services, ULC

    Audit & Compliance Manager , Transportation Risk &

    5 days ago

    Amazon Canada Fulfillment Services, ULC Toronto, Canada

    4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience · - Bachelor's degree or equivalent · - Experience handling confidential information · Want to help Earth's most customer-centric company design, implement and moni ...

  • BMO Financial Group

    Governance, Risk and Compliance Specialist, Cyber

    2 days ago

    BMO Financial Group Toronto, Canada

    250 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, ...

  • Bank of America

    Country Compliance and Operational Risk Manager

    1 day ago

    Bank of America Toronto, Canada

    At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. · One of the keys t ...

  • Canada Life Assurance Company

    Manager, Group Customer Risk and Compliance

    1 day ago

    Canada Life Assurance Company Toronto, Canada

    **Job Description**: · As the · **What you will do** · - Monitor, interpret and maintain awareness of new and existing regulatory and compliance requirements, providing expertise, advice and oversight of regulatory obligations, including providing appropriate guidance to the busi ...

  • Exiger

    Due Diligence, Risk, and Compliance Researcher

    1 week ago

    Exiger Toronto, Canada

    **Job Location**: Remote · Exiger Diligence is excited to welcome to its team experienced due diligence, compliance, and risk research professionals. We are searching for talented research professionals who know this industry and are passionate about research. We are also pleased ...

  • Kroll, LLC

    Lead Associate, Compliance Risk and Diligence

    1 day ago

    Kroll, LLC Toronto, Canada

    In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We ...