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Senior Manager, EmployeeWorks Platform Delivery (M3)
Apex Systems
Mississauga, ON
100 to 110 USD / hour
Full-time
As a Senior Manager, EmployeeWorks Platform Delivery at McKesson, you will lead the successful delivery, adoption, and continuous evolution of EmployeeWorks, powered by the ServiceNow and…
Senior Manager, Information Compliance – AI Governance & Privacy
master-TMS
Toronto, ON
Ability to advise senior stakeholders and influence cross-functional teams without relying o
Senior Manager, IT Infrastructure - Technology Services
Irving Oil
Saint John, NB
Full-time
As a Senior Manager, IT Infrastructure - Technology Services, you will lead and coordinate infrastructure, end user services, service desk, endpoint management, and identity and access…
Senior Manager, Global Office Operations
lululemon
Vancouver, BC
Full-time
Based in Vancouver, the Senior Manager, Global Office Operations owns the global strategy and operating model for office operations across Store Support Centres (SSCs), setting enterprise…
Senior Manager – AI, Automation & Process
RBC
Toronto, ON
Full-time
The Senior Manager – AI, Automation & Process will set and execute on ECT’s vision, strategy, approach, and will own the development and execution of the Enterprise Control Testing (ECT)…
Senior Manager- HSE- Assurance
EY
Toronto, ON · Montreal, QC · AB · Calgary, AB
…Sustainability Services (CCASS) team is growing exponentially, and as a Senior Manager, you’ll play a key role in that growth with the provision of EHS advisory services. Working across…
Senior Manager – AI, Automation & Process
Royal Bank of Canada
Toronto, ON
Full-time
The Senior Manager – AI, Automation & Process will set and execute on ECT’s vision, strategy, approach, and will own the development and execution of the Enterprise Control Testing (ECT)…
ServiceNow Engagement Manager
RSM Canada
Toronto, ON
Full-time
The ServiceNow Engagement Manager is a key member of the ServiceNow practice, focused on delivering high-quality client engagements, strengthening client relationships, and supporting the…
ServiceNow Engagement Manager
RSM US LLP
Toronto, ON
Full-time
The ServiceNow Engagement Manager is a key member of the ServiceNow practice, focused on delivering high-quality client engagements, strengthening client relationships, and supporting the…
Senior Manager, Resilience Engineering (Scenario Testing)
Scotiabank
Toronto, ON
As the Senior Manager, Resilience Engineering (Scenario Testing), you contribute to the global success of the Resilience Engineering function by designing, facilitating, assessing, and…
Senior Manager, Resilience Engineering (Scenario Testing)
Scotiabank
Toronto, ON
As the Senior Manager, Resilience Engineering (Scenario Testing), you contribute to the global success of the Resilience Engineering function by designing, facilitating, assessing, and…
Added 19 hours ago
Senior Manager, AI Products & Copilot Solutions
McKesson
Mississauga, ON
Full-time
McKesson is seeking a Senior Manager, AI Products & Copilot Solutions to lead a team responsible for identifying, prioritizing, and delivering AI powered business solutions that improve…
Senior Manager, GRC Technology Delivery
Deloitte
Toronto, ON
Full-time
8+ years of design and implementation delivery leadership in leading GRC platforms such as Archer and ServiceNow IRM
Senior Manager, Data Analysis & Audit Productivity
KPMG
Winnipeg, MB · Saint John, NB · Fredericton, NB · Moncton, NB · Sudbury, ON · Hamilton, ON · Parry Sound, ON · Kingston, ON · Sault Ste. Marie, ON · North Bay, ON · London, ON · Toronto, ON · Windsor, ON · Ottawa, ON · Oakville, ON · Vaughan, ON · Waterloo, ON · Perth, ON · St. Catharines, ON · Swift Current, SK · Regina, SK · Saskatoon, SK · Vanderhoof, BC · Langley (District), BC · Prince George, BC · Fort St. John, BC · Victoria, BC · Chilliwack, BC · Abbotsford, BC · Vernon, BC · Kamloops, BC · Burnaby, BC · Vancouver, BC · Quesnel, BC · Kelowna, BC · Halifax, NS · St. John's, NL · Edmonton, AB · Calgary, AB · Lethbridge, AB · ON · Langley, British Columbia · Kanata, Ontario
Full-time
We are looking for a Senior Manager of Data Analysis & Audit Productivity to join our Audit Center – Audit Technology and Transformation team.
Senior Manager GRC
KPMG Canada
Toronto, Ontario
Full-time
Our Technology Risk Consulting services team is growing and we are looking for Senior Manager to join our team in Toronto. The Technology Risk Consulting practice provides a variety of…
Data Engineer Senior Manager
Scotiabank
Toronto, Ontario
The Data Engineer Senior Manager (Governance Compliance) supports the bank’s technology risk and compliance objectives by analyzing vulnerability data, monitoring remediation progress,…
Manager, ServiceNow Transformation and Engagement Lead
KPMG
Calgary, AB · Vancouver, BC · Halifax, NS · Ottawa, ON · ON · Toronto, Ontario
Full-time
Our Enterprise Solutions Practice are seeking a dynamic Transformation and Engagement Lead for our ServiceNow team nationally. We are looking for candidates that have a passion for service…
Manager, ServiceNow Technical Lead
KPMG
Calgary, AB · Vancouver, BC · Halifax, NS · Ottawa, ON · ON · Toronto, Ontario
Full-time
Our Enterprise Solutions Practice are seeking a dynamic Technical Lead for our ServiceNow team nationally. We are looking for candidates that have a passion for service management and…
Manager, ServiceNow Technical Lead
KPMG Canada
Halifax, NS
Full-time
Our Enterprise Solutions Practice are seeking a dynamic Technical Lead for our ServiceNow team nationally. We are looking for candidates that have a passion for service management and…
Manager, ServiceNow Technical Lead
KPMG Canada
Ottawa, ON
Full-time
Our Enterprise Solutions Practice are seeking a dynamic Technical Lead for our ServiceNow team nationally. We are looking for candidates that have a passion for service management and…
Manager, ServiceNow Technical Lead
KPMG Canada
Toronto, ON
Full-time
Our Enterprise Solutions Practice are seeking a dynamic Technical Lead for our ServiceNow team nationally. We are looking for candidates that have a passion for service management and…
Manager, ServiceNow Technical Lead
KPMG Canada
Vancouver, BC
Full-time
Our Enterprise Solutions Practice are seeking a dynamic Technical Lead for our ServiceNow team nationally. We are looking for candidates that have a passion for service management and…
Manager, ServiceNow Technical Lead
KPMG Canada
Calgary, AB
Full-time
Our Enterprise Solutions Practice are seeking a dynamic Technical Lead for our ServiceNow team nationally. We are looking for candidates that have a passion for service management and…
Senior Manager, EmployeeWorks Platform Delivery
Altis Technology
Mississauga, ON
75 to 100 CAD / hour
Contract
…complex enterprise environment. You’ll lead a platform powered by ServiceNow and Moveworks, helping connect employees with smarter self-service, AI-enabled experiences, and streamlined…
Senior Manager, Technical Product Management
Scotiabank
Toronto, ON
Familiarity with tools such as Jira, Confluence, Azure DevOps, ServiceNow, Git-based workflows, and observability or incident monitoring platforms is an asset.

KPMG Canada

Senior Manager GRC

Toronto, ON, Canada

Full-time

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At a glance

Automatically prepared from the listing. Check the original description for the full requirements.

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Responsibilities

The Senior Manager will define enterprise GRC target architecture and lead complex use cases across various risk domains. They will also implement end-to-end cloud solutions and establish program governance.

Requirements

Candidates should have 10-15+ years of experience in Risk Management with GRC specialization and proven expertise in cloud GRC delivery. Technical skills in Java, JavaScript, and experience with platforms like MetricStream and ServiceNow are essential.

Experience

10+ years

Working hours

40 hours per week

Job type

Full-time

Work arrangement

On-site

Skills

Risk Management
GRC
Cloud Solutions
Data Migration
Integration
Agile SDLC
Stakeholder Management
Java
JavaScript
Python
SQL
ServiceNow
MetricStream
AuditBoard
Compliance
Technical Implementation

Minimum pay

$130,000

Maximum pay

$180,000

Pay currency

CAD

Pay period

YEAR

Visa sponsorship

Not detected in the job text

Keywords

Risk Management
GRC
Cloud Solutions
MetricStream
ServiceNow
AuditBoard
Java
JavaScript
Python
SQL
Agile
Compliance
Data Migration
Integration
Stakeholder Management
Technical Implementation
Problem-Solving

Original job description

Overview

At KPMG in Canada, our people bring their unique perspectives to Canada’s most important challenges. Here, you can build momentum that reaches beyond our business, develop skills for the future, and take ownership of your career with support at every stage. Join a firm where your career can make a difference.

Are you a talented leader with a proven track record for motivating teams and delivering exceptional client service?

Our Technology Risk Consulting services team is growing and we are looking for Senior Manager to join our team in Toronto. The Technology Risk Consulting practice provides a variety of services to our clients. The successful candidate will focus primarily on performing IT risk reviews, performing tech advisory engagements or providing IT internal audit support across the IT risk domain.

What You Will Do

Architecture and Delivery

Define enterprise GRC target architecture and solution blueprints (data models, taxonomy, control libraries, business hierarchy, workflows, RBAC).
Lead complex use cases Enterprise/Operational Risk, Resilience, Regulatory Compliance, Policy, IT/Cyber Risk, Vulnerability, Third Party Risk, Audit, Issues/Remediation, Business Continuity, Risk Analytics.
Perform hands-on configuration/customization across enterprise GRC technologies including custom objects, forms, workflows, reporting.

Technical Implementation and Integration

Implement end-to-end cloud solutions OOTB package deployment, environment provisioning, platform hardening.
Build APIs/data pipelines; design event-driven integrations for continuous control monitoring and real-time risk insights.
Lead data migration/normalization/lineage; enable control testing automation and risk quantification reporting.

Governance, Methodology, and PMO

Establish Agile SDLC, program governance, RAID, and executive dashboards.
Design operating models (RACI, roles/processes, governance committees, three-lines model, control ownership, issue management).
Maintain GRC taxonomy risk/control libraries, policies, authority documents, obligations mapping, evidence repositories.

Advisory, Enablement, and Change Management

Advise on regulations and frameworks; create compliance mappings and control rationalization.
Deliver enablement (admin/end-user training, playbooks, SOPs, knowledge transfer).
Drive adoption via stakeholder engagement, champions, benefits tracking; define KPIs for risk posture, compliance maturity, efficiency.

Practice Development and Thought Leadership

Develop accelerators, reference architectures, integration patterns, configuration blueprints.
Publish thought leadership, lead demos/POCs, support RFPs/solutioning; mentor junior staff.
Evaluate emerging capabilities (AI/ML analytics, control automation, continuous monitoring) and guide roadmaps.

What You Bring To The Role

10–15+ years in Risk Management with GRC specialization; proven lead architect/SME on multi-platform engagements.
End-to-end cloud GRC delivery on MetricStream, Archer, ServiceNow IRM/Compliance, AuditBoard (OOTB deployment and deep configuration).
Platform extension expertise

MetricStream M7/M9, data model/workflow extensions, integration APIs.
Archer Application Builder, workflows, data feeds, calculated fields, reporting, packaging.
ServiceNow IRM, Policy & Compliance, VRM; GlideScript, Flow Designer, ACLs, CMDB, custom apps.
AuditBoard Controls/testing, evidence, issues, reporting integrations.

Integrations with SIEM, vulnerability scanners (Qualys/Tenable), CMDB/Business Hierarchy, regulatory feeds, ITSM/Jira, data lakes/warehouses, IAM/LDAP/SSO.
Experience installing/configuring MetricStream and ServiceNow OOTB packages; Archer packaging; AuditBoard onboarding.
Identity and access LDAP/AD, SAML/OAuth/OIDC, role-based access and entitlements.
Technical skills Java, JavaScript; REST/SOAP, JSON/XML; Python/PowerShell; SQL.
Agile SDLC leadership; PMO-level governance, risk, and benefits tracking.
Certifications ServiceNow IRM, Archer, MetricStream, AuditBoard.
Knowledge of FAIR risk quantification, BI/analytics (Power BI/Tableau), continuous control monitoring.
Experience with Azure/AWS/GCP and security architectures for GRC integrations.
Executive advisory presence; strong stakeholder management and communication.
Advanced problem-solving and solution architecture; ability to scale complex requirements.
Cross-functional leadership, mentoring, and consensus-building across business, risk, audit, and technology teams.

KPMG Ontario Region Pay Range Information

The expected base salary range for this position is $130,000 to $180,000 and may be eligible for bonus awards. The determination of an applicant’s base salary within this range is based on the individual’s location, skills & competencies, and unique qualifications. In addition, KPMG offers a comprehensive and competitive Total Rewards program.

Providing you with the support you need to be at your best

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.

Adjustments and accommodations throughout the recruitment process

At KPMG, we are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. We aim to provide a positive experience and are prepared to offer adjustments or accommodations to help you perform at your best. Adjustments (informal requests), such as extra preparation time or the option for micro breaks during interviews, and accommodations (formal requests), such as accessible communication supports or technology aids, are tailored to individual needs and role requirements. You will have an opportunity to request an adjustment or accommodation at any point throughout the recruitment process. If you require support, please contact KPMG’s Employee Relations Service team by calling 1-888-466-4778.

AI Usage

We embrace the use of artificial intelligence (AI) to enhance the candidate experience and streamline our recruitment processes. AI tools may help with organizing applications or surfacing relevant qualifications. However, no hiring decisions are made using AI. Every hiring decision is made by our hiring managers and recruitment professionals, who are equipped with training that empowers them to use these tools responsibly. AI technologies used in our recruitment process undergo detailed risk assessments, including security and privacy requirements, that align with KPMG’s Trusted AI framework.

We believe technology should empower human judgment, not replace it. It’s one of the many ways we’re delivering on our vision of being a technology-first, people-driven firm.

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