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Added 2 days ago
Risk Modelling Services, Actuarial, Life Senior Associate
Pwc Canada
Toronto, ON
Full-time
As a Risk Modelling Services, Actuarial, Life Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will…
Added 1 day ago
Risk Modelling Services, Actuarial, Life Senior Associate
PwC Canada
Montreal, QC
Full-time
As a Risk Modelling Services, Actuarial, Life Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will…
Added 2 days ago
Risk Modelling Services, Actuarial, Life Senior Associate
PwC
Toronto, ON · Montreal, QC · Quebec, QC
Full-time
As a Risk Modelling Services, Actuarial, Life Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will…
Added 15 days ago
Senior Associate, Risk & Compliance Services
Invictus Accounting Group LLP
Vancouver, BC
Full-time
JOB DESCRIPTION - SENIOR ASSOCIATE, RISK & COMPLIANCE SERVICES
Added 16 days ago
Senior Associate, Risk & Compliance Services (IT)
Invictus Accounting Group LLP
Vancouver, BC
Full-time
…recurring advisory projects for a diverse client base. The Senior Consultant, IT Risk (the “Senior Associate”) is part of an advisory team that helps create value through delivering…
Added 23 days ago
Risk Modelling Services, Actuarial, Life Senior Associate (Bilingual FR/EN)
Pwc Canada
Montreal, QC · Quebec, QC
Full-time
As a Risk Modelling Services, Actuarial, Life Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will…
Added 12 days ago
Risk Modelling Services, Actuarial P&C Senior Associate
Pwc Canada
Toronto, ON
Full-time
As a Risk Modelling Services, Actuarial P&C Senior Associate, you'll work as part of a team of problem solvers, helping to find solutions to complex business issues from strategy to…
Added 25 days ago
Financial Services Risk and Regulatory Advisory, Senior Associate
Pwc Canada
Toronto, ON
Full-time
As a Financial Services Risk and Regulatory Advisory, Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will…
Added 1 month ago
Senior Associate, Risk - Technology Services Group
Optimus SBR
Toronto, ON
Full-time
Continued growth has created an exciting opportunity for an Associate/Senior Associate to join our Technology Services Group.
Added 1 month ago
Risk Modelling Services, Actuarial, Life Senior Associate (Bilingual FR/EN)
PwC
Montreal, QC
Full-time
As a Risk Modelling Services, Actuarial, Life Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will…
Added 2 months ago
Senior Associate, Risk - Technology Services Group
Optimus SBR
Toronto, ON
Full-time
Continued growth has created an exciting opportunity for an Associate/Senior Associate to join our Technology Services Group.
Added 1 month ago
Financial Services Risk and Regulatory Advisory, Senior Associate
PwC
Toronto, ON
Full-time
As a Financial Services Risk and Regulatory Advisory, Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will…
Added 3 months ago
Risk Modelling Services, Actuarial P&C Senior Associate
PwC
Toronto, Ontario
Full-time
As a Risk Modelling Services, Actuarial P&C Senior Associate, you'll work as part of a team of problem solvers, helping to find solutions to complex business issues from strategy to…
Added 5 months ago
Risk Modelling Services, Actuarial P&C Senior Associate (Bilingual FR/EN)
PwC
Montreal, Quebec · Quebec, Quebec
Full-time
As a Risk Modelling Services, Actuarial P&C Senior Associate, you'll work as part of a team of problem solvers, helping to find solutions to complex business issues from strategy to…
Added 14 days ago
Risk Modelling Services, Actuarial P&C Senior Associate (Bilingual FR/EN)
Pwc Canada
Quebec, QC · Montreal, QC
Full-time
As a Risk Modelling Services, Actuarial P&C Senior Associate, you'll work as part of a team of problem solvers, helping to find solutions to complex business issues from strategy to…
Added 5 hours ago
Associate Technical Consultant, Environmental Scientist
Worley
Edmonton, AB · Calgary, AB
Full-time
Senior Environmental Scientist or Engineer – Contaminated Sites
Added 7 hours ago
Associate Director, Senior Quality Assurance Tester
RBC
Montreal, QC
Full-time
RBC Capital Markets is a leading global investment banking company dedicated to providing services in banking, finance, and capital markets to corporations, institutional investors, asset…
Added 20 hours ago
Finance Project Transformation Senior Associate
PwC Canada
Toronto, ON
Full-time
As a Project Transformation, Risk Assurance Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.…
Added 2 days ago
Senior Security Operations Specialist
CDW
Mississauga, ON
Full-time
The Sr. Specialist – Managed Security Services continues second-level technical client support provided by the Analyst and Sr. Analysts. The Sr. Specialist has proven process experience in…
Added 1 day ago
Associate Director - Decision Science
AstraZeneca
Mississauga, ON · Canada - Mississauga
Full-time
…into clear recommendations for Brand, Market Access, Patient Services, and Field teams; influence senior leaders with evidence that drives…
Added 1 day ago
Director, Pharmacy Experience and Transformation
Shoppers Drug Mart
Toronto, ON
Full-time
Reporting directly to the Senior Director, Enterprise Pharmacy Operations and Clinical Excellence, you will lead strategic projects that will help shape the future of pharmacy practice at…
Added 1 day ago
Senior Enablement and Activation Manager
Edward Jones
Mississauga, ON
$99,900 to $170,000 CAD / year
Full-time
Actively keep abreast of the changing financial services landscape and recommend appropriate training that addresses any potential risks to the firm, through close collaboration with the…
Added 4 days ago
Academic Services Coordinator
University of Waterloo
Waterloo, ON · Carl A. Pollock Hall
Full-time
Student Wellness - Assist students in exploring services, resources and programs to improve skills, build student resiliency, and increase academic success and independence. Monitor…
Added 5 days ago
Bilingual Senior Customer Accounts Specialist
Toyota Motor Corporation
Toyota Credit Canada Inc - Head Office
Full-time
Bilingual Senior Customer Accounts Specialist, Collections - Permanent
Added 6 days ago
Associate Director, Actuarial Solutions
HOOPP (Healthcare of Ontario Pension Plan)
Toronto, ON · CA ON Toronto
$103,000 to $153,000 CAD / year
Full-time
The Associate Director is a senior resource for pension calculations, pension data, system functionality, testing, defect management, and modernization of calculation capabilities. The role…

Optimus SBR

Senior Associate, Risk - Technology Services Group

Toronto, ON, Canada

Pay: Compensation: Salary range is $100,000-130,000 CAD
Job type: Full-time
Apply by: Jan 18, 2027
Experience: 6+ years of experience in technology risk, IT audit, cybersecurity, control testing, regulatory compliance, or advisory consulting.
Posting language: English
Posted: Jul 22, 2026

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Applications open in a new tab.

Original job description

About The Role
Continued growth has created an exciting opportunity for an Associate/Senior Associate to join our Technology Services Group.

The successful candidate will have the opportunity to collaborate, build, and succeed as part of a high-performing team of professionals with diverse backgrounds and a passion for growing businesses - both ours and our clients’.

This role requires a strong foundation in technology delivery and risk management, achieved through experience in designing, developing, and/or delivering technology-enabled business solutions, as well as assessing and mitigating technology risks. The ideal candidate will combine technical delivery expertise with a consulting mindset, enabling them to engage senior stakeholders, support cross-functional teams, and deliver security-focused initiatives.

About Us
Optimus SBR is a leading management consulting firm and award-winning workplace where we help organizations get done what isn’t.

Our team of committed consultants takes swift action to deliver innovative, impactful results. As the largest independently owned Canadian management consulting firm, we are a place where people and culture come first. Our success is driven by attracting individuals who are insatiably Curious, Entrepreneurial Thinkers, Authentic, and Bold.

Our Awards and Recognitions:

Best Workplaces™ in Canada National List 2026
Best Workplaces™ with the Most Trusted Executive Team 2026
Best Workplaces™ for Young Talent 2026
Best Workplaces™ for Women 2026
Best Workplaces™ in Professional Services 2025
Globe and Mail - Canada's Top Growing Companies 2025
Waterstone Human Capital - Canada’s Most Admired Corporate Cultures™ 2025

Culture is Everything. Period.
That’s why we’ve been consistently rated one of the best places to work in North America - and are one of the fastest growing. As a firm that was built on culture, we value our people and their growth. Each of us embody the entrepreneurial spirit and have something unique to contribute to the fabric of our organization. From employee-championed committees to celebratory events and learning paths, these are just a few of the ways we cultivate a positive and engaging work environment.

What’s in It for You?

Growth Opportunities: Build your career through challenging, impactful projects and continuous learning
Diverse Workplace: Collaborate with a team of professionals from unique backgrounds, fostering innovation
Flexibility and Autonomy: Enjoy the freedom to take ownership of your work and drive meaningful results
Leadership Development: Develop your skills through mentorship and career progression opportunities

Responsibilities:

Technology Advisory & Delivery

Support project scoping, approach design, work planning, team structure, and effort and timeline estimation.
Deliver technology risk and advisory engagements within agreed scope, timelines, budgets, and quality expectations.
Facilitate client meetings and develop clear reports, presentations, recommendations, and other deliverables.
Identify, manage, and escalate project risks, issues, dependencies, and resource constraints.

Technology Risk

Support a range of technology risk, cybersecurity, regulatory, governance, and controls advisory engagements.
Identify and assess technology risks and evaluate the effectiveness of associated governance, processes, and controls.
Apply recognized risk and control frameworks to assess client environments and develop practical recommendations.
Review policies, standards, procedures, risk assessments, and control documentation for completeness, consistency, and alignment.
Support regulatory and industry-standard assessments, including evaluating whether relevant risks and requirements are appropriately addressed.
Identify opportunities to strengthen, standardize, rationalize, or automate risk and control activities.
Demonstrate an understanding of control design and operating effectiveness, including control objectives, testing approaches, evidence requirements, and documentation of conclusions.
Support control assessment and testing activities across IT general controls, application controls, business controls, and technology-dependent controls.

Leadership & Practice Development

Provide day-to-day direction, coaching, and mentoring of junior team members.
Lead cross-functional teams and drive security initiatives to completion.
Contribute to business development, client delivery, and practice growth.
Support employee growth through Optimus SBR’s Career Development Program (CDP).

Qualifications:

Required:

6+ years of experience in technology risk, IT audit, cybersecurity, control testing, regulatory compliance, or advisory consulting.
Strong understanding of IT and business controls, including experience assessing control design or operating effectiveness.
Experience reviewing policies, procedures, risks, and controls and identifying gaps or standardization opportunities.
Knowledge of frameworks such as COSO, COBIT, NIST CSF, or ISO 27001.
Strong analytical, project-management, communication, and client-engagement skills.
Ability to coordinate workstreams and provide direction and quality review to junior resources.
University degree in business, accounting, technology, cybersecurity, or a related discipline.

Nice to Have:

Certifications: CPA, CRISC, CISSP, CISA, CISM.
Understanding of Canadian and US regulators (OSFI, OCC, FRB).
Experience with SOC and SOX reporting.
Previous experience in a 1LoD or 2LoD role.
Experience with control rationalization, regulatory mapping, procedure development, or identifying automation opportunities.
Familiarity with GRC, analytics, and automation tools.
Big 4 or consulting firm background.

Interview recording & AI notetakers
During the interview process, we may use transcription or AI notetaking tools. To protect privacy, legal compliance, and interviewer/candidate experience, the use of these tools is not permitted without your prior consent. We will ask for your consent and if you wish to decline, handwritten notes are welcome.

Compensation: Salary range is $100,000-130,000 CAD

Salary ranges are designed to be competitive. Individual compensation is determined by skills, qualifications, and experience and is subject to negotiation and subject to the candidate meeting the specific requirements or the role. Exceptional candidates may be considered above the top of the range, and pay can increase quickly for those who make a big impact in the role.

A Taste of Some of the Great Benefits at Optimus
Financial

Annual Bonus
Retirement savings through our Group RRSP program
Company equity for Managers and above
Maternity and Parental Leave with top up compensation

Flexibility

Work in a Hybrid model (when client projects permit)
12 Optimus Days paid

Health

Top-tier health benefits
Life & disability insurance
Health Spending Dollars

So, what’s next?
At Optimus SBR, we’re all about creating a space where everyone belongs and can thrive. We’re committed to diversity and inclusion, welcoming people from all backgrounds. We’re proud to back missions like the BlackNorth Initiative to drive real change. Let’s build something meaningful together, where your voice matters and fearless ideas can shine.

Accommodation
We are committed to ensuring that our recruitment process is inclusive and accessible to everyone. If you require any accommodations to remove barriers and fully participate in the interview process - such as accessible meeting rooms or captioning for virtual interviews - please let us know. Your needs will be met with respect and confidentiality. We look forward to connecting with you!

Vacancy Status: Existing vacancy within our organization.

Submit your application with your resume today! While we appreciate all applications, only selected candidates will be contacted for interviews.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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More about this job

Responsibilities

The role involves providing technology advisory and delivery support, including project scoping, work planning, and managing client engagements. Additionally, the candidate will assess technology risks, evaluate governance and controls, and mentor junior team members.

Requirements

Candidates must have over 6 years of experience in technology risk, IT audit, or cybersecurity with a strong understanding of IT and business controls. A university degree in business, technology, or a related field is required, along with knowledge of risk frameworks like NIST or ISO.

Skills

Technology Risk Management
IT Audit
Cybersecurity
Control Testing
Regulatory Compliance
Advisory Consulting
Project Management
Stakeholder Engagement
COSO
COBIT
NIST CSF
ISO 27001
IT General Controls
Risk Assessment
Governance
Business Continuity

Benefits

Annual Bonus
Company equity for Managers and above
Maternity and Parental Leave with top up compensation
Flexibility
12 Optimus Days paid
Top-tier health benefits
Life & disability insurance
Health Spending Dollars

Visa sponsorship

Not detected in the job text

Keywords

Technology Risk
IT Audit
Cybersecurity
Regulatory Compliance
COSO
COBIT
NIST CSF
ISO 27001
CPA
CRISC
CISSP
CISA
CISM
SOC
SOX
OSFI
OCC
FRB
GRC
IT General Controls
Application Controls
Risk Assessment
Control Design
Management Consulting

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