in mitigating risk. As a trusted advisor, you’ll establish an effective system of internal controls that safeguard clients’ assets... engagements, internal audits, internal controls over financial reporting, compliance programs, developing and assessing risk...
or other related designations or certifications are considered an asset 3 to 6 years of internal controls, internal audit, risk... clients in mitigating risk. As a trusted advisor, you’ll establish an effective system of internal controls that safeguard...
to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, third-party... Financial Sector regulatory landscape (e.g. OSFI, FINTRAC, CIRO, FSRA) Risk management, controls, internal audit related...
and other risk control groups, and also by providing AI risk advisory services to the Enterprise. The position will be responsible... for ensuring all AI solutions in the organization are appropriately risk assessed as required by the Enterprise AI Framework. The...
data controls, governance & oversight. The Senior Consultant will engage with enterprise stakeholders including the... data is readily available to support informed decision-making and regulatory compliance across the Enterprise Risk...
: IT General Controls (ITGC) IT Frameworks Cybersecurity Cloud Audit Data Governance & Privacy Enterprise...JOB REQUISITION Toronto Technology Audit and Advisory (Financial Services) Senior Consultant LOCATION TORONTO...
. We are looking for a knowledgeable and collaborative Technology Audit Consultant to act as a key liaison between our department and the Internal Audit... Technology (SPT) as a Senior Consultant, Governance in the Enterprise Customer Information Services Team...
and expertise over the Enterprise Risk Framework programs, including findings management (regulatory, audit or self-identified... timely and accurately. Provide periodic updates to stakeholders (CCT Control, Risk Management, Internal Audit...
of audit and regulatory findings remediations required to mitigate risk within technology infrastructure and applications... and interpretation: Audit & Assurance Standards; IT Risk Governance Control Frameworks, and GRC (Governance, Risk, and Compliance...
performs client engagements that include, but are not limited to, technical actuarial work, enterprise risk management.... Internal Audit (IA) and IT Audit & Assurance (IT A&A) Within our Internal Audit (IA) and IT Audit & Assurance (IT...
performs client engagements that include, but are not limited to, technical actuarial work, enterprise risk management.... Internal Audit (IA) and IT Audit & Assurance (IT A&A) Within our Internal Audit (IA) and IT Audit & Assurance (IT...
Management (C-ORM) programs (e.g., Process Risk & Control Self-Assessments (PRCSAs), Internal Loss Event validation and reporting..., Privacy and Internal Audit; Support executive reporting, including meaningful data insights, on the overall status...
perimeter, and campus enterprise systems, as well as managing risk and privacy assessments, incident response and investigation..., stakeholders, and with IT departments across the University of Toronto. Working as an internal consultant, the incumbent reviews...
, works in collaboration with the Managing Director and Head of Institutional Asset Management to support the Consultant... and the RFP teams that provides support, both directly and indirectly, in the creation and delivery of solutions to internal...
correctness, completeness and overall integrity of financial and operational data, for internal and external books of record. The... successful candidate will perform analysis to resolve internal and external inquiries, requests and issues, for an assigned portfolio...
across the PMO. Ensure program and project governance, compliance activities, and audit readiness are aligned and completed... evolving enterprise needs. Lead the design, delivery, and continuous evolution of PMO training, onboarding, and learning...
requirements. You're already well-seasoned for delivering audit analysis, standard reporting and operational support to the teams.... Responsibilities: Play a key role in developing and implementing programs to contribute to the strategic direction of the audit...