It Risk And Controls

Description:

As a Manager in this group, you will provide strategic advice and guidance to clients on matters of risk mitigation related to general IT controls and business process controls, improvements to processes, systems and internal controls, as well as other areas such as data and governance. You will have the benefits of working with a large and supportive team and be able to thrive through the variety of our client base and projects. You will take a lead role in identifying opportunities, selling and delivering services - including leading sales pursuits and RFP responses, overseeing project teams and building the practice. You will analyze issues, contribute to developing recommendations, and construct creative presentations to deliver insightful solutions. On top of this, you will find yourself part of a team of talented professionals who are passionate about putting the client first.
You will enjoy the support, collaboration, and direction from our fantastic leadership team in Deloitte’s Risk Advisory practice and broader National Capital Region team.

About the team

We have a diverse team of professionals ranging in areas of expertise and experience. We focus on our local marketplace but leverage and utilize national and global resources to bring the best of Deloitte to our teams and clients. Deloitte brings a supportive and team-oriented culture where we work together to help our people and our client succeed. We try to create unique employment experiences for each person that is tuned to their individual objectives and allow them to be able to achieve their career objectives. We also actively work with our team members to identify career advancement and unique job opportunities within Deloitte.

Enough about us, let’s talk about you

You are someone with:

• Depth of relevant experience within the private and public sector, specifically government.
• At least 5 years of demonstrated experience in several risk management disciplines (such as transformation risk, IT risk, risk management, internal audit, SOC audit, controls)
• A relevant professional designation, such as CPA, CISA, CISSP or CIA
• Minimum of 2 years of management experience leading a team.
• Ability to develop and communicate new ideas and conceptualize innovative approaches and solutions.
• Ability to manage and prioritize multiple projects simultaneously.
• Ability to qualify for Canadian federal government security clearance (mandatory).
• Willingness to travel.