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Added 23 mins ago
Front of House - Supervisor
Northland Properties
Calgary, AB
Actively lead shifts, in support of senior leadership team members while helping to manage budgetary goals
Added 23 mins ago
ECH - Manager, Marketing (12-Month Contract)
The Employee Experience Team
Vaughan, ON
Empire Homes is seeking a Marketing Manger! Under the direction of the Senior Director, Marketing, you will be responsible for playing a crucial role in driving the company’s growth through…
Added 23 mins ago
Manager, Gift Processing (1 - Year Contract)
Canadian Cancer Society
Montreal, QC · Quebec, QC
Full-time
Under the supervision of the Senior Manager, Gift Processing, the Manager, Gift Processing is responsible for overseeing all Gift Processing staff across the country (not including Quebec),…
Added 23 mins ago
Director, Sales & Marketing
Talent Edge
Vancouver, BC
$160,000 to $200,000 CAD / year
Full-time
Reporting jointly into senior leadership, the Director, Sales & Marketing is a hands-on commercial leadership role responsible for running Maximizer’s Sales and Marketing functions and…
Added 39 mins ago
Estimator, Senior
BV GLAZING
Niagara Falls, ON
$85,000 to $95,000 CAD / year
Full-time
We’re looking for an experienced Senior Estimator to join our growing team. This role is ideal for someone who enjoys technical problem-solving, collaboration across sales, design, and…
Added 39 mins ago
Software Development Manager
EBlock Inc.
Canada
$160,000 to $180,000 CAD / year
Full-time
This role exists because the team is senior and self-directed enough not to need a full-time coordinator, and because we would rather its manager stay close to the work than drift away from…
Added 53 mins ago
Branch Manager
WGI Group
ON
$90,000 to $125,000 CAD / year
Full-time
Reporting to the Senior Vice President, the Branch Manager has overall responsibility for the performance of the branch, including operations, production, sales and customer relationships,…
Added 53 mins ago
Senior Manager, Event Attraction
Explore Edmonton Corporation
Edmonton, AB
Explore Edmonton is seeking a Senior Manager, Event Attraction to help position Edmonton as a leading destination for high-impact sport and cultural events.
Added 1 hour ago
SR Database developer( Azure and SSIS)
Cognizant
Halifax, NS
Full-time
We are seeking an experienced Senior SQL Server / SSIS ETL Developer with expertise in designing, developing, and supporting enterprise data warehouse and business intelligence solutions.…
Added 3 hours ago
Power Market Sector Lead, Canada
HDR
Saskatoon, SK
Full-time
Act as Senior Project Manager or Senior Engineer for power related projects (seller-doer).
Added 3 hours ago
Senior QE Analyst
Royal Bank of Canada
Halifax, NS
Full-time
Added 3 hours ago
Account Manager - National Programs
JD Sign Group
Cambridge, ON
Full-time
As you demonstrate results, development discussions with the president will focus on readiness for Senior Account Manager or future sales-leadership responsibilities.
Added 3 hours ago
Senior QE Analyst
RBC
Halifax, NS · Bedford, QC
Full-time
Added 4 hours ago
Lead Data Scientist
Class8
Remote, Canada
$130,000 to $200,000 CAD / year
Full-time · Remote
Added 4 hours ago
Senior Manager, Total Rewards and HR Systems
Lifemark Health Group
Toronto, ON
$110,000 to $130,000 CAD / year
Full-time
The Senior Manager, Total Rewards and HR Systems plays a critical leadership role in creating and implementing competitive employee experience strategies for Lifemark Health Group.…
Added 4 hours ago
DevOps Engineer / Senior Cloud Platform Engineer
Amyantek
Toronto, ON
Contract
Senior DevOps Engineer / Senior Cloud Platform Engineer
Added 5 hours ago
Associate Director, Senior Quality Assurance Tester
Royal Bank of Canada
Montreal, QC
Full-time
Added 5 hours ago
Senior Test/QA Consultants
Yoush Consulting
Toronto, ON
Full-time
Added 5 hours ago
Project Manager, Sales Enablement & Executive Customer Engagement
Husky Technologies
Bolton, ON
Full-time
…Husky delivers clear, compelling, and consistent narratives to senior customer audiences while enabling the sales organization with scalable, high-impact materials aligned to strategic…
Added 5 hours ago
Financial Manager - PLM (Product Line Mgmt)
Husky Technologies
Bolton, ON
Full-time
Translate complex data into clear, actionable recommendations for senior leadership
Added 5 hours ago
Assistant Manager - Jump
Jump Restaurant
Toronto, ON
Full-time
Build strong relationships with guests, team members, vendors, and senior leadership
Added 5 hours ago
Financial Analyst (Consolidation)
Husky Technologies
Bolton, ON
Full-time
This role provides exposure to GPGI Inc.’s senior and executive levels of management throughout the organizational structure, which allows for a global scope, significant complexity (number…
Added 7 hours ago
Junior Hydrogeologist
WSP in Canada
St. Catharines, ON
Full-time
Grow your expertise through senior mentorship, technical development opportunities, and exposure to projects that create lasting impact for communities and the environment.
Added 7 hours ago
Geomodeller/Structural Geologist
GEI Consultants, Inc.
Markham, ON
$90,000 to $115,000 CAD / year
Full-time
We are seeking an intermediate to senior-level geo-modeller/structural geologist to be part of our team of experts. The successful candidate will lead projects in Canada and worldwide in…
Added 7 hours ago
Geomodeller/Structural Geologist
GEI Consultants, Inc.
Listowel, ON
Full-time
We are seeking an intermediate to senior-level geo-modeller/structural geologist to be part of our team of experts. The successful candidate will lead projects in Canada and worldwide in…

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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