Senior Manager, Risk and Compliance Consulting

Cyberium Group; Richmond; On-site; CAD 90,000 - 130,000; Full time

Job summary

Cyberium Group is seeking a Senior Manager for Risk and Compliance Services to join their dynamic team. The ideal candidate will leverage over 7 years of experience in IT and Business Process Audits, providing strategic advice while ensuring compliance with regulatory standards in a collaborative environment. Candidates with strong leadership and analytical skills are encouraged to apply to help clients navigate complex risk challenges.

Benefits

Competitive salary

Health benefits

Work-life balance

Qualifications

• Minimum 7+ years of combined relevant experience.
• Experience in IT, Business & Financial Process auditing.
• Ability to mentor and train team members.

Responsibilities

• Support the scoping of audit projects in collaboration with process owners.
• Lead client engagements in ERM, Internal Audits, and IT Control Assessments.
• Maintain and update documentation related to internal controls.

Skills

Analytical skills

Problem-solving skills

Communication skills

Leadership skills

Education

CA / CPA / CIA preferred

CISA certification

ISO27001 Lead Auditor certification

ISO27701 Lead Auditor certification

Job description

Senior Manager, Risk and Compliance Consulting

Senior Manager, Risk and Compliance Consulting

20 hours ago Be among the first 25 applicants

Senior Manager, Risk and Compliance Consulting

We are a Risk and Compliance Consulting services organization experiencing rapid growth. We offer a unique environment that promotes collaboration and continuous learning, all while working with a deeply experienced group of Business, Audit, IT and Cyber Security professionals. At Cyberium, we believe in a culture that values work-life balance and having fun as a team, both in and out of the office.

• We follow a creative, agile approach to working with our clients that forges long term relationships and continuous high value delivery.
• We pride ourselves on ensuring the highest standards of quality and service
• We bring creative consulting and technology solutions to help solve our clients' complex problems
• We provide services, using an agile approach, to prestigious clients across North America
• We offer competitive salary and benefits, including health benefits

Company Overview

We are a team of experienced practitioners with diverse backgrounds who take pride in a results-driven approach.

We bring a creative, agile approach and a diverse set of capabilities to solve complex business and IT challenges. You should be comfortable working under pressure, possess excellent communication skills, and have an appetite for learning and applying new concepts.

Description of the role

We are looking for a Senior Manager, Risk and Compliance Services with a strong background in IT, Financial, Business Process Audits and Risk Advisory to work as an integral part of our experienced service delivery team serving enterprises in financial services, public sector, high technology sector, and other industry sectors. You will be helping our clients to solve complex business and risk challenges.

You will be an integral part of our team, providing support with the following activities :

• Support the scoping of audit projects — both business and operational – collaborating with process owners to identify key processes and related controls.
• Lead and support client engagements in the domains of – ERM, Internal Audits, Internal Control Testing, Business Process Reviews, FRCR and IT Control Assessments (for example SOX ITGC, ISO27001, NIST, SOC 2)
• Lead and prepare for client stakeholder discussions – for example updates to senior executives, engagement with Business and IT stakeholders – ensuring clear and effective communication throughout the engagement lifecycle and guidance for the clients and internal Cyberium team.
• Ability to analyze controls across organizational processes – IT, Business, Financial and Operational – identifying and classifying key and non-key controls to optimize the efficiency of testing procedures.
• Lead and conduct control testing to evaluate the effectiveness of IT, Financial and Business Process internal controls in accordance with SOX requirements, or similar financial and technical frameworks.
• Liaise with external auditors, providing necessary information and support during the audit process to ensure a smooth and efficient engagement.
• Maintain and update documentation related to internal controls, ensuring compliance with company policies and regulatory standards.
• Lead and support implementation and improvement of control procedures and policies as necessary.

Required Qualifications & Experience :

• Minimum 7+ years of combined relevant experience.
• IT, Business & Financial Process auditing, and Risk Advisory services for mid to large size enterprises.
• CA / CPA / CIA preferred.
• CISA, ISO27001 Lead Auditor, ISO27701 Lead Auditor certification would be an asset.
• Demonstrated management and leadership skills, including ability to mentor and train team members.
• Excellent written and verbal communication skills for effective collaboration with internal and external stakeholders.
• Strong analytical and problem-solving skills with acute attention to detail.

Seniority level

Seniority level

Mid-Senior level

Employment type

Employment type

Full-time

Job function

Job function

Finance and Sales

IT Services and IT Consulting

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