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Added 2 mins ago
Systems Engineer - Managed Services
Exchange Technology Services Inc.
Winnipeg, MB
Exchange Technology Services is a leading IT consulting company in Winnipeg and part of the Exchange Income Corporation's family of companies. We provide a wide range of services, including…
Added 17 mins ago
Property Manager (Etobicoke)
ICON Property Management
Toronto, ON
$90,000 to $95,000 CAD / year
Monitor common element fee payments and lead arrears collection efforts in accordance with the Condominium Act and the corporation’s collection policy.
Added 17 mins ago
Copy of Property Manager (Richmond Hill)
ICON Property Management
Richmond Hill, ON
$90,000 to $100,000 CAD / year
Monitor common element fee payments and lead arrears collection efforts in accordance with the Condominium Act and the corporation’s collection policy.
Added 17 mins ago
Indigenous Services Senior Analyst
Aon Corporation
Calgary, AB · AB · Winnipeg, MB · Thunder Bay, ON · Toronto, ON · Montreal, QC · Saskatoon, SK · Edmonton, Alberta
Full-time
In this role, you will support Aon’s Indigenous Services Group (ISG) leadership team by assisting with their daily priorities as needed. You will combine strong organizational skills,…
Added 17 mins ago
Senior Consultant
I M P Group International Inc.
Gagetown, NB · Moncton, NB · Gander, NL · Amherst, NS · Dartmouth, NS · Greenwood, NS · Halifax, NS · Hammonds Plains, NS · Sydney, NS · Western Shore, NS · Charlottetown, PE
We’re growing our Professional Services team and are looking for an experienced consultant who can combine strategic thinking, strong client relationships, and delivery expertise to help…
Added 30 mins ago
Senior Electrical Designer
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Full-time
For over 35 years, Fundy Engineering has brought passion and precision to every project. Their multi-disciplinary team provides value-added engineering services with an integrated approach,…
Added 30 mins ago
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Full-time
…delivery of computational pipeline monitoring (CPM) advisory services to oil and gas pipeline clients across western Canada. Working alongside Senior Advisors and Engagement Leads, you will…
Added 30 mins ago
Leak Detection Advisor
SGS
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Full-time
…delivery of computational pipeline monitoring (CPM) advisory services to oil and gas pipeline clients across western Canada. Working alongside Senior Advisors and Engagement Leads, you will…
Added 30 mins ago
Community Manager
Outlier Search Group
Vancouver, BC · Greater Vancouver, BC
Full-time
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Added 30 mins ago
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Affinity
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Contract
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Added 30 mins ago
Senior Electrical Engineer
Noramtec Consultants Inc.
Vancouver, BC
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Added 32 mins ago
Senior Physical Security Consultant
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…industry-leading specialists, you'll provide strategic security consulting services, lead multidisciplinary project delivery, and support clients across government, transportation,…
Added 32 mins ago
Advisor, Marketing
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As a marketing advisor, you help develop and update the organization’s products and services to meet member/client needs and support business development. You analyze market needs and…
Added 32 mins ago
Manager, Product Modernization, Retail Insurance
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Added 32 mins ago
Digital - Consultant
Hatch
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We're at the forefront of our clients' digital transformation journey, successfully implementing emerging digital services into our clients' projects and operations that unlock a step…
Added 47 mins ago
Research Director, IT Financial Management
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Canada
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Project Management - Manages engagement timelines, deliverables, and stakeholder expectations across concurrent client benchmarks.
Added 1 hour ago
Mechanical Designer
Fundy Engineering
Saint John, NB
Full-time
For over 35 years, Fundy Engineering has brought passion and precision to every project. Our multi-disciplinary team provides value-added engineering services with an integrated approach,…
Added 1 hour ago
Manager, Estimating & Bid Strategy – Solar Projects
Polar Racking Inc.
Mississauga, ON
Full-time
Review client drawings, technical specifications, geotechnical reports, bills of materials, scopes of work, project schedules, and RFP documentation.
Added 1 hour ago
Service Delivery Manager
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Burnaby, BC
Full-time
As a Service Delivery Manager 1, you will play a crucial role in ensuring thesuccessful delivery of services to our clients. You will oversee the execution of servicedelivery processes,…
Added 1 hour ago
Site Superintendent – Industrial Construction
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Our client is a British Columbia-based industrial contracting company that has been delivering expert installation of piping, structural, and mechanical systems since 1983. Serving…
Added 1 hour ago
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ontariotechu
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Added 1 hour ago
Geotechnical Engineer (Intermediate)
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Burnaby, BC
Full-time
…with opportunities to deepen your technical expertise, explore project leadership, strengthen client engagement, or pursue new areas of interest. If you’re ready to advance your career…
Added 1 hour ago
Senior Consultant, Digital
Hatch
Mississauga, ON
We're at the forefront of our clients' digital transformation journey, successfully implementing emerging digital services into our clients' projects and operations that unlock a step…
Added 1 hour ago
Operations Manager
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Coordinate facility use, rentals, schedules, contractors and operational services
Added 1 hour ago
Advisory Consultant
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Mott MacDonald is seeking a Consultant to support the delivery of infrastructure advisory services for public and private sector clients. The successful candidate will work on complex…

Cyberium Group

Senior Consultant, Risk & Compliance

Richmond, BC, Canada

Job type: Part-time
Apply by: Mar 24, 2027
Experience: Upto 3 years of relevant experience in IT risk, IT audit, controls assurance, cybersecurity, governance, compliance, risk advisory, consulting, or a related field.
Posting language: English
Posted: Sep 25, 2026

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Original job description

Senior Consultant, Risk & Compliance

The world is changing with AI. Are you ready to accelerate your career with us? We are looking for a motivated Senior Consultant, Risk & Compliance to join our consulting team. You will support clients across financial services, public sector, technology, and other industries in addressing practical business, technology, risk, governance, and compliance challenges.

What You Will Be Doing

Assist with managing AI Governance and Transformation programs including policy development, AI use case analysis, risk assessments, control considerations, and oversight activities aligned with responsible AI principles and emerging frameworks.
Support the planning and delivery of IT risk, compliance, internal audit, control testing, and governance engagements under the guidance of experienced team members.
Participate in IT risk assessments, IT process reviews, internal audits, compliance gap assessments, and readiness reviews for systems, processes, vendors, and business initiatives.
Assess the design and operating effectiveness of IT general controls (ITGCs), including access management, change management, computer operations, backup and recovery, and related technology controls.
Support the review and testing of IT-dependent and business process controls across operational and financial processes, including control walkthroughs, evidence review, test documentation, and identification of control gaps.
Help identify, assess, prioritize, and communicate technology and compliance risks, and develop practical, business-aligned observations and recommendations.
Support the design, implementation, and improvement of governance frameworks, policies, procedures, risk registers, control matrices, and remediation plans.
Prepare clear workpapers, reports, executive summaries, presentations, process narratives, risk and control matrices, and remediation trackers.
Lead and participate in client interviews, walkthroughs, workshops, and stakeholder discussions with technical, operational, and business teams.
Liaise with external auditors, certification bodies, control owners, and other stakeholders to support audit, compliance, and certification activities.
Maintain current knowledge of IT risk, cybersecurity, information security, privacy, AI governance, industry trends, and relevant standards and frameworks.

What We Are Looking For

Upto 3 years of relevant experience in IT risk, IT audit, controls assurance, cybersecurity, governance, compliance, risk advisory, consulting, or a related field. Relevant co-op, internship, and project experience may be considered.
Exposure to IT risk management and governance concepts, with an interest in helping organizations establish practical, risk-based programs and controls.
Exposure to AI-related risks or AI governance is preferred, including AI use-case assessments, responsible AI principles, policies, oversight, or frameworks such as ISO/IEC 42001 and the NIST AI Risk Management Framework.
Foundational knowledge or practical exposure to ITGCs and IT business process controls, including control design, walkthroughs, documentation, implementation, or testing.
Ability to understand traditional controls and provide practical advice on control objectives, control design, evidence, gaps, and remediation actions.
Knowledge of one or more recognized frameworks or standards, such as ISO 27001, SOC 1/SOC 2, SOX ITGC, COSO, COBIT, NIST CSF, NIST SP 800-53, ICFR.
Strong analytical, problem-solving, research, and documentation skills, with attention to detail and a willingness to learn.
Clear written and verbal communication skills, with the ability to collaborate effectively with internal teams and client stakeholders.
Bachelor’s degree or diploma in business, accounting, information systems, technology, cybersecurity, risk management, or a related discipline.
Relevant professional certifications preferred such as CISSP, CISA, ISO 27001 Lead Auditor or Lead Implementer, or ISO 42001.
Previous experience with a Big Four firm or another recognized consulting organization is considered a strong asset.

Why Join Us

Competitive Compensation and Comprehensive Benefits
Flexible Work Arrangements that support work–life balance
Opportunities for Career Advancement
Semi-casual Work Attire
Collaborative, Dynamic, and Fast-growing Team Environment
Continuous Learning and Skill Development Opportunities
Regular Team Events
Convenient office location near the SkyTrain station

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More about this job

Responsibilities

Support AI governance and transformation programs, IT risk and compliance engagements, internal audits, control testing, and assessments of technology and business process controls. Document findings and recommendations, help improve governance and remediation programs, and collaborate with clients, auditors, control owners, and other stakeholders.

Requirements

The role seeks up to three years of relevant experience, including internships or project work, and foundational exposure to IT risk, governance, IT general controls, and business process controls. A bachelor’s degree or diploma in a related discipline is requested; relevant certifications and experience at a recognized consulting firm are preferred.

Skills

AI Governance
IT Risk Management
IT Audit
Internal Audit
IT General Controls
Business Process Controls
Risk Assessments
Compliance
Control Testing
Cybersecurity
Information Security
Privacy
Governance Frameworks
Risk and Control Matrices
Stakeholder Communication
Audit Documentation

Benefits

Competitive Compensation
Comprehensive Benefits
Flexible Work Arrangements
Career Advancement Opportunities
Semi-Casual Work Attire
Continuous Learning and Skill Development
Regular Team Events

Visa sponsorship

Not detected in the job text

Keywords

AI Governance
AI Transformation
Responsible AI
ISO/IEC 42001
NIST AI Risk Management Framework
IT Risk
IT Audit
Internal Audit
IT General Controls
Access Management
Change Management
Computer Operations
Backup and Recovery
Business Process Controls
Control Testing
ISO 27001
SOC 1
SOC 2
SOX ITGC
COSO
COBIT
NIST Cybersecurity Framework
NIST SP 800-53
ICFR
Cybersecurity
Information Security
Privacy
Risk Registers
Remediation Plans
CISA

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