Senior Analyst, Technology Risk Management

Overview
At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause turning insight into opportunity for clients and communities around the world.
The Opportunity
Our Risk Management (Technology) group in Business Enablement Services is looking for a Senior Analyst to join our team. The Risk Management (Technology) group oversees how the firm manages risk in deploying technology. The Senior Analyst will be responsible for helping execute the globally mandated risk management process overseen by the Canadian Q&RM Technology Risk team. The Senior Analyst will help monitor the process and work with business teams as well as risk stakeholders to drive the process for adoption.
What You Will Do

• Assist in responding to internal Global Quality Management assessments related to the Technology Risk Management area
• Draft risk summaries and present to technology risk management for review and approval
• Assist in presenting significant risks or complex findings to technology risk management for resolution
• Identify where potential solutions present potential risks in the following areas
• Take part in awareness campaigns
• Security, architecture, quality, operational support
• Report status to partner on a periodic basis
• Troubleshoot where risk assessment processes are lagging and develop, recommend and deploy effective solutions to resolve
• Communicate and inform business requesters on IT risk assessment requirements and processes
• Assist in management of multiple reviews and keep the technology risk management informed of progress.
• Participate in discussion with the business and other stakeholders on the process for risk reviews for technology solutions
• Obtain feedback on potential changes to risk assessment process from business units
• Work collaboratively with stakeholders that require involvement in reviewing each risk to monitor and assist in their consultations (examples - legal counsel (legal and privacy), independence and IT (Security, operations, quality)
• Gain awareness of new and emerging technologies being deployed and ensure risk assessment processes are appropriately applied
• Manage the technology risk document repository
• Assist business teams with planning the completion of the required documents to improve the quality for internal stakeholder consultation
• Other relevant risks, including identifying emerging risks
• Effectively leverage ServiceNow process workflow to record, track and monitor multiple concurrent requests and submission
• Assist with the onboarding of technology solutions by collaborating with and communicating the requirements of the risk process to business teams as well as internal stakeholders
• Independence
• Assist in the performance general risk review of technology Quality Risk Management submissions by business units and highlight any significant risks
• Legal or privacy

What You Bring To The Role

• Experience in responding to complex inquiries, performing research, analyzing data, and identifying potential issues, arriving at conclusions, and documenting results/findings to support conclusions
• 3+ years of relevant experience in business process risk or compliance, ideally with a professional services firm
• Has a service delivery mindset, able to confidently build a strong rapport with business teams
• Post-secondary education in a relevant field or equivalent work experience (business, risk management, audit, compliance)
• IT deep technical knowledge is not mandatory (but is an asset) - more importantly, a willingness to acquire new knowledge and skills in technology especially new and emerging technology
• Ability to work both independently and within a team environment
• Strong research, critical thinking, and problem-solving skills with the ability to apply conceptual framework to new and unique situations
• Experience and proven ability to assist in project management
• Excellent business writing and communication skills, with a great attention to detail and ability to generate high quality deliverables

This is a hybrid position.
Keys to your success
KPMG individuals Deliver Impact | Seek Growth | Inspire Trust and understand that a diverse workforce enables us to deepen relationships and strengthen our business.
Providing you with the support you need to be at your best
For more information about KPMG in Canada’s Benefits and well-being, click here.
Our Values, The KPMG Way
Integrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters
KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice. For more information about Inclusion, Diversity & Equity in Recruitment, please click here.
For general recruitment-related inquiries, please contact the HR Delivery Centre at [email protected].
If you have a question about accessible employment at KPMG, or to begin a confidential conversation about your individual accessibility or accommodation needs through the recruitment process, we encourage you to visit our accessibility page.