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Added 3 months ago
KC
Manager - IT Audit, Technology Risk Services
KPMG Canada
Edmonton, AB
- Full-time
…requirements associated with their use of and reliance on technology-enabled processes, services, and solutions, whether developed and operated in-house or provided by third parties. KPMG…
Added 3 months ago
KC
Senior Manager - IT Audit, Technology Risk Services
KPMG Canada
Edmonton, AB
- Full-time
…requirements associated with their use of and reliance on technology-enabled processes, services, and solutions, whether developed and operated in-house or provided by third parties. KPMG…
Added 2 months ago
Senior Full Stack .NET Developer
Corpay
Vancouver, BC
Providing technical direction, planning, and vision to development team members.
Added 2 months ago
Manager - Risk, Process & Controls
EY
Montreal, QC
…management, internal controls and internal audit functions. As a Manager, you will lead a team in delivering high-quality risk consulting services, focusing on the evaluation, design and…
Added 1 month ago
AI and Data - Senior Manager - Data & AI Architect
EY
Ottawa, ON
We are seeking a Senior Manager/Data & AI Architect for our AI & Data practice team. We are looking for a candidate with strong technical leadership background, hands experience with Data…
Added 2 months ago
'
Sr Manager, HR Technology
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Toronto, ON
- Full-time
- Other
We’re seeking a Senior Manager to lead our global HR technology delivery team while serving as a talent amplifier who elevates team capabilities and drives transformational outcomes. This…
Added 2 months ago
AF
Offering Specialist - Plumbing
Armstrong Fluid Technology
Toronto, ON
- Full-time
…multi-residential domestic water systems. The role reports to the Offering Manager – Plumbing to execute portfolio strategy, support business growth initiatives, and drive lifecycle…
Added 2 months ago
KC
Learning Solutions Specialist
KPMG Canada
Toronto, ON
- Full-time
The Learning Solutions Specialist supports the design, development, and delivery of national learning solutions that build workforce capability and enable business performance. Reporting to…
Added 2 months ago
KC
Learning Solutions Specialist
KPMG Canada
Vaughan, ON
- Full-time
The Learning Solutions Specialist supports the design, development, and delivery of national learning solutions that build workforce capability and enable business performance. Reporting to…
Added 2 months ago
RC
Manager, Power Platform & Modern Front End Engineering
RSM Canada
Toronto, ON
- Full-time
We are seeking a Manager, Power Platform & Modern Front‑End Engineering to lead the delivery and evolution of enterprise‑grade solutions built on Microsoft Power Platform, with a strong…
Added 2 months ago
TT
Chef de projet sénior / Senior Project Manager - Technologies d'entreprise et PMO
TC Transcontinental
Montreal, QC
- Full-time
We are looking for a Senior Project Manager who will contribute to establishing a new Project Management Office (PMO) for the Enterprise Technologies Group to help the organization…
Added 2 months ago
M
Manager, Marketing Insights & Analytics
Moneris
Toronto, ON
- Full-time
Lead the development of digital marketing analytics strategies, evaluate campaign performance, and provide leadership and guidance to a team of analysts.
Added 2 months ago
B
Vice President (Manager), M&A and Capital Markets
BDO
Toronto, ON
- Full-time
We are seeking a Vice President (Manager), M&A and Capital Markets to join the Advisory team. This is a replacement role. In this role, you will lead and support a range of complex…
Added 2 months ago
F
Property Administrator
Fitzrovia
Toronto, ON
- $55,000 to $65,000 CAD / year
- Full-time
Fitzrovia is a vertically integrated development and asset manager focused on Class-A and vintage-style apartment buildings across the Greater Toronto Area (GTA) and Montreal. Fitzrovia…
Added 2 months ago
M
API Architect
Moneris
Toronto, ON
- Full-time
…reliability engineering, owns the technical implementation of the API development life cycle and the central API support services. Collaborates with other technology teams to design,…
Added 2 months ago
VP
Global Mobility Tax - Manager
Vialto Partners
Calgary, AB · Vancouver, BC · Toronto, ON
- Full-time
As a Global Mobility Tax Manager, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Your role is essential in working…
Added 2 months ago
VP
Global Mobility Tax - Senior Manager
Vialto Partners
Calgary, AB · Vancouver, BC · Toronto, ON
- Full-time
As a Senior Manager, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Your role is essential as a tax technical…
Added 2 months ago
Marketing Automation Manager, AI Journey
Okta
Toronto, ON
Okta is building an AI-enabled demand engine that uses signals, automation, and intelligent engagement to identify, qualify, route, and progress the right buyers more effectively. The AI…
Added 2 months ago
FC
Data Analyst and Reporting Tools Developer
Fidelity Canada
Mississauga, ON
- Full-time
advance the business of the groups we support. The Data Analyst and Reporting Tools Developer reports to the Manager, Reporting and Analysis, is responsible for the planning, design,…
Added 3 months ago
E
Workforce Advisory and HR Transformation - Senior Manager - Change Management - Montréal
EY
Montreal, QC
- Full-time
We are seeking a Senior Manager for our People Consulting Financial Services practice. In joining our team, you will gain valuable experiences and a wealth of knowledge by working across…
Added 3 months ago
HC
Supply Educational Assistants
Halton Catholic District School Board
Burlington, ON
- Full-time
…Catholic education by developing Christ-centred individuals enabled to transform society. A provincial leader in student achievement, Halton Catholic District School Board provides…
Added 3 months ago
HC
Supply Designated Early Childhood Educators
Halton Catholic District School Board
Burlington, ON
- Full-time
Reporting to the School Principal, in conjunction with HCDSB's DECE Manager and DECE Supervisor, the Designated Early Childhood Educator will be responsible in accordance with the Education…
Added 3 months ago
KC
Senior Manager - IT Audit, Technology Risk Services
KPMG Canada
Winnipeg, MB
- Full-time
…requirements associated with their use of and reliance on technology-enabled processes, services, and solutions, whether developed and operated in-house or provided by third parties. KPMG…
Added 3 months ago
I
Senior Manager, Software Engineering
Infoblox
Vancouver, BC · Greater Vancouver Metropolitan Area
- Full-time
We are looking for a Senior Software Engineering Manager to join our Universal DDI Team in Burnaby, BC reporting to the Director of Software Engineering. In this role, you will provide…
Added 2 months ago
Intern - Treasury Analyst
EQ Bank | Canada's Challenger Bank
Toronto, ON
Reporting to the Senior Treasury Manager, the Treasury Analyst will be responsible for the execution of processes supporting the bank’s nominee broker deposit issuances, including pricing,…

Manager - Risk, Process & Controls

Montreal, QC, H3A 0A8, Canada

$5,000 per year for mental health support benefits

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Applications open in a new tab.

Job details

Pay: $5,000 per year for mental health support benefits
Apply by: Nov 21, 2026
Experience: A minimum of 6-8 years of experience in risk and controls management with at least 2 years in a leadership role.
Posting language: English
Posted: Aug 19, 2026

Original job description

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

The opportunity

Our Risk, Process & Controls team provides comprehensive risk services that help Organizations enhance their risk management, internal controls and internal audit functions. As a Manager, you will lead a team in delivering high-quality risk consulting services, focusing on the evaluation, design and enhancement of Risk, Process & Controls capabilities, including Enterprise, Operational, Digital, Data, and Third-Party Risk Management. You will drive innovation in internal controls, manage business process risks, support internal audit transformation, and conduct diagnostics to assess the effectiveness of internal controls.

This job posting relates to an existing vacancy within our organization.

Your Key Responsibilities

As a Manager in the Risk, Process & Controls, you will deliver comprehensive risk services by offering strategic, outsourcing, and industry-specific recommendations. Your expertise will assist Organizations in evaluating and enhancing their risk management, internal controls, and internal audit functions. You will:

Project Delivery - Manage and deliver projects related to:

The design and enhancement of Enterprise Risk Management (ERM), Operational Risk Management (ORM), Third-Party Risk Management (TPRM), Digital Risk Management, and Data Risk Management programs
IT security, Governance, Risk and Compliance (GRC) programs and technologies, IT governance, and IT risk and control assessments
Assessments of current and target operating models for risk and control management across the three lines of defense (LOD)
Planning and leading internal audit, Sarbanes-Oxley (SOX), and internal controls projects aligned with client risk management strategies
Evaluating and testing business process, management review, and digital risk controls
Identifying control enhancements and process improvement opportunities

Client Relationship Management - Develop and maintain strong client relationships, understanding their business challenges and providing tailored solutions.
Cross-Functional Collaboration - Collaborate with cross-functional teams to integrate digital risk management into broader risk and compliance programs.
Strategic Advisory - Consult with the leadership team and provide subject matter advice on non-financial risk, internal controls and internal audit best practices.
Team Leadership and Development - Coach and develop team members while fostering a culture of continuous learning and professional growth.
Business Development - Contribute, as required, to business development activities, including proposal writing, client presentations, and networking.
Market Awareness - Stay abreast of emerging digital risks, technologies, and industry trends to provide forward-thinking advice to clients.

Skills And Attributes For Success

Strong skills in project management and engagement closure.
Deep understanding of risk and control frameworks across non-financial risk domains, and industry best practices.
Excellent communication and interpersonal skills, with the ability to engage effectively with clients and team members at all levels.
This role involves interaction with clients, colleagues, and/or stakeholders nationally and globally where fluency in French and English is required. Bilingualism in both French and English is therefore a requirement of this role.
Demonstrate sound judgement and risk-awareness on AI-data use, confidentiality, and ethical considerations. Reinforces this standard practice and models good practices for teams.

To qualify for the role you must have

A minimum of 6-8 years of experience in risk and controls management with at least 2 years in a leadership role.
Bachelor’s Degree (or higher) in Accounting, Business, STEM, or other related fields of study.
Professional accounting / audit designation(s) (e.g. CPA, CIA, CISA or CISM) is highly desirable.
Experience in consulting and client service delivery is desirable.
Excellent analytical, problem-solving, and project management skills.

What We Look For

We’re interested in highly motivated talented individuals with a strong willingness to think outside of the box. You can expect plenty of autonomy in this role, so you’ll need the motivation to take initiative and seek out opportunities to improve our current relationships and expand our business in the evolving market. If you’re serious about consulting and ready to take on some of our clients’ most complex issues, this role is for you.

What We Offer

When you thrive, we thrive. The EY benefits package goes above and beyond, focusing on your physical, emotional, financial and social well-being:

$5,000 per year for mental health support benefits
Wellbeing benefit of $1,200/year

Explore how a career at EY is yours to build at https://www.ey.com/en_ca/careers/personalized-career-development

Discover how, when and where you can work at https://www.ey.com/en_ca/careers/flexibility-mobility

Are you ready to shape your future with confidence? Apply today.

To help create the best experience during the recruitment process, please describe any accommodations you may need.

Inclusiveness at EY

Inclusiveness is at the heart of who we are and how we work. We’re committed to fostering an environment where differences are valued, policies and practices are equitable, and our people feel a sense of belonging. We embrace diversity and are committed to combating systemic racism, advancing gender equity and women in leadership, advocating for the 2SLGBTQIA+ community, promoting our neuroinclusion and accessibility initiatives, and are dedicated to amplifying the voices of Indigenous peoples (First Nations, Inuit, and Métis) nationally as we strive towards reconciliation. Our diverse experiences, abilities, backgrounds, and perspectives make our people unique and help guide us. Because when people feel free to be their authentic selves at work, they bring their best and are empowered to build a better working world.

Learn about our commitment to Inclusiveness at https://www.ey.com/en_ca/about-us/corporate-responsibility/equity

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

At EY, we use artificial intelligence (AI) tools as one element of our recruitment process to enhance efficiency and improve the candidate experience. While AI supports us in our process, human judgment and decision-making remain integral in our candidate experience. We are committed to the responsible use of AI, and our practices are continuously reviewed and refined to ensure they align with ethical principles and regulatory requirements.

To all recruitment agencies: EY does not accept unsolicited resumes from recruitment agencies. Any resumes submitted without a prior agreement or request from our hiring team will not be considered. EY is not responsible for any fees related to unsolicited resumes.

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More about this job

Responsibilities

The manager will lead a team in delivering high-quality risk consulting services, focusing on the evaluation, design, and enhancement of risk, process, and control capabilities. They will also manage client relationships, drive business development, and provide strategic advice on non-financial risk and internal audit best practices.

Requirements

Candidates must have a minimum of 6-8 years of experience in risk and controls management, including at least 2 years in a leadership role. A bachelor's degree is required, and professional designations such as CPA, CIA, CISA, or CISM are highly desirable, along with fluency in both French and English.

Skills

Risk management
Internal controls
Internal audit
Project management
Enterprise risk management
Operational risk management
Third-party risk management
Digital risk management
Data risk management
IT governance
IT security
Business process improvement
Strategic advisory
Team leadership
Bilingualism

Benefits

Mental health support
Wellbeing benefit

Visa sponsorship

Not detected in the job text

Keywords

Risk Management
Internal Controls
Internal Audit
ERM
ORM
TPRM
Digital Risk
Data Risk
IT Governance
GRC
SOX
Consulting
Business Development
Project Management
CPA
CIA
CISA
CISM
Non-financial Risk
Operating Models
Three Lines of Defense
Strategic Advisory
Client Service
Analytical Skills
Problem-solving
Bilingual
Leadership
Risk Assessment
Compliance
Process Improvement

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