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Added 7 mins ago
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SAP Solution Architect - Senior Manager (EAM/Plant Maintenance)
EY
Toronto, ON
- Full-time
EY Technology Consulting is a fast-moving and high-growth area within EY. We are currently looking for a Senior Manager – SAP Solution Architect to join our Enterprise Applications team.…
Added 8 mins ago
MI
Mould Maker
Magna International
Tecumseh, ON
- Full-time
Interact with Process Engineer, Quality Assurance, Manufacturing and Maintenance
Added 8 mins ago
PC
Manager -Financial Crime and AML
Pwc Canada
Toronto, ON
- Full-time
…controls, monitoring, investigations, reporting, training and quality…
Added 22 mins ago
RO
Quality Assurance Technician (Hope, BC)
Rubicon Organics™
Hope, BC
- $45,000 to $55,000 CAD / year
- Full-time
We are looking for a Quality Assurance Technician to support the maintenance and continuous improvement of our Quality Management System. Based at our Hope facility and reporting to the…
Added 22 mins ago
MG
Pharmacist
Michael Garron Hospital
Toronto, ON
- Full-time
Participates in the I.V. quality assurance program.
Added 22 mins ago
KR
Technical Program Manager
KTek Resourcing
Vancouver, BC
- Contract
We are seeking an experienced Technical Program Manager to lead large-scale technology programs across Front-End application development and Enterprise Payment transformation. The role will…
Added 23 mins ago
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Housekeeping Supervisor - Holiday Inn, Slave Lake, AB
Hotel Equities
Slave Lake, AB
- Up to $18 CAD / hour
- Full-time
Monitors quality of rooms by conducting and documenting inspections of cleaned rooms
Added 23 mins ago
Manager, Simulation Strategy and Health Technologies
Mohawk College
Hamilton, ON
The Manager leads simulation lab operations, ensuring alignment with institutional strategic priorities by advancing learning innovation, integrating emerging technologies into teaching…
Added 38 mins ago
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Restaurant General Manager - The Bessborough Hotel
Marriott
Saskatoon, SK
- Full-time
…procedures. Manages day-to-day operations verifying that the quality, standards and meeting the expectations of the customers on a daily basis. Maintains the operating budget, and verifies…
Added 52 mins ago
QH
Medical Radiation Technologist (MRT) - Nuclear Medicine
Quinte Health
Belleville, ON
- Full-time
Complete quality assurance procedures in alignment with departmental and regulatory standards.
Added 52 mins ago
EW
Program Manager
Equus Workforce Solutions
Bath, ON
- Full-time
The Program Manager reports to the Project Director for a given region and provides leadership through planning, implementing, coordinating, and evaluating Agilec sites/projects to ensure…
Added 53 mins ago
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Assistant Project Manager
Rising Edge Group
Regina, SK
- Full-time
Reporting to the Program Manager, the Assistant Project Manager is responsible for working with an assigned Project Manager(s) to coordinate and accomplish the necessary project tasks and…
Added 53 mins ago
Buyer
Aecon
Bowmanville, ON
…materials, components or equipment, quantity, adherence to quality assurance requirements, proper authorization of funding, delivery requirements, and desired mode of…
Added 1 hour ago
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Team Lead, Operating Room
Schroeder Ambulatory Centre
Richmond Hill, ON
- Full-time
Reporting to the Manager of the Operating Room and POAC, the Team Leader provides daily operational coordination and expert clinical support to the orthopedic Operating Room team. The role…
Added 1 hour ago
HH
Occupational Therapist – Clinical Lead, Complex Care & Specialty Services
Homewood Health Centre
ON
- Full-time
…who are passionate about improving lives and champions for quality and continuous…
Added 1 hour ago
HR
Environmental Attendant, Operating Room
Humber River Health
Toronto, ON · Greater Toronto, ON
- Other
Maintain an awareness of department and hospital Quality Assurance and Continuous Quality Improvement activities, policies and procedures
Added 1 hour ago
BC
Project Manager (Construction Manager)
Bantrel Co.
Toronto, ON
- $150,000 to $170,000 CAD / year
- Full-time
Monitor implementation of the Contractor’s quality program(s). Monitors the Contractor’s quality assurance activities to ensure materials and equipment comply with design plans and…
Added 1 hour ago
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Housekeeping/Laundry Aide
Extendicare
Little Current, ON · Assist - Centennial Manor LTC
- Part-time
Adheres to established departmental policies, procedures regarding quality assurance, fire, safety, environment, and infection control.
Added 1 hour ago
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Dietary Aide
Extendicare
Little Current, ON · Assist - Centennial Manor LTC
- Part-time
Adheres to established departmental policies, procedures regarding quality assurance, fire, safety, environment, and infection control.
Added 1 hour ago
PC
Senior Project Manager, Highway Engineer Lead – Eastern Canada Region | Ingénieur(e) principal(e), génie routier – Région de l’Est du Canada
Parsons Corporation
Ottawa, ON
- Full-time
As a Senior Project Manager and Highway Engineer, you will contribute to a variety of multidisciplinary transportation projects ranging from low to high complexity, including the…
Added 1 hour ago
WS
FSQR Supervisor
Windsor Salt Ltd.
Windsor, ON
- Full-time
Support and back up the FSQR Manager during all quality and food safety audits including internal, third party, and regulatory agencies.
Added 1 hour ago
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Senior Capital Project Manager
Highbury Canco Corporation
Leamington, ON
- Full-time
…capabilities spanning R&D, high‑speed automated production, quality assurance, warehousing, and logistics under one roof, the company offers employees the opportunity to work at true…
Added 1 hour ago
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Environmental Scientist Project Manger
Englobe
Toronto, ON · Etobicoke, ON
- Full-time
Serve as a quality reviewer for environmental reports, deliverables, and project documentation;
Added 1 hour ago
DA
Automotive Body Shop Manager
Dueck Auto Group
Richmond, BC
- Full-time
Dueck Richmond is looking for an experienced Body Shop Manager. We are one of Canada’s largest automotive dealerships, operating four locations in Greater Vancouver: Dueck on Marine, Dueck…
Added 1 hour ago
WC
(CAN) Overnight Remodel Associate
Walmart Canada
Hamilton, ON
- Full-time
Follows guidelines for cold chain compliance to ensure quality assurance.

PwC Canada

ERP Risk, Controls & Security Solutions Manager

Toronto, ON, Canada
Greater Toronto Area, Canada, Canada

The salary range for this position is $65,600 - $109,300. · Full-time

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Job details

Pay: The salary range for this position is $65,600 - $109,300.
Job type: Full-time
Apply by: Nov 4, 2026
Posting language: English
Posted: Oct 5, 2026

Original job description

A career in our Enterprise Technology Risk Solutions practice, within Risk Services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that verdicts are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Our team helps business leaders develop into data driven organizations that adopt a comprehensive evidence based strategy, combined with the execution support to deliver results. You’ll focus on finding value and enabling sustainable information performance by using data, tools, analytics, complex modeling, data visualization, simulation, economics, optimisation, information management, business intelligence, and industry expertise.

The Opportunity

As a Digital Risk Solutions Manager, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will include, but isn’t limited to:

Work on large-scale technology transformation projects across end-to-end ERP transformations as well as emerging and disruptive technologies
Provide risk advisory services to clients in key technology areas such as SAP S/4 HANA (on-prem, private and public cloud), SuccessFactors, BTP, Ariba, SAP Governance, Risk and Compliance (GRC), primarily focused on
Risk identification and control integration as part of an end-to-end ERP implementation;
IT and business process controls audit/review in context of an ERP implementation;
Implementation support including project management and governance;
Risk management and assurance over large transformation technology initiatives;
Design and implementation of SAP application security and controls; and
Experience with assessment and implementation of SAP GRC (ARA, BRM, ARM, UAR, PC, etc.)
Perform reviews and assessments of IT risks, and design and assessment of controls in support of internal and external audit and advisory engagements, in areas such as:
Cloud security
IT projects and system implementations
IT risk and maturity assessment
Access management
IT governance reviews
Data governance assessments and reviews
Bring strong leadership and project management skills to engagement teams, working in dynamic and cross-functional teams for large-scale and multi-national engagements.
Play a vital role in business development, developing relationships with staff and clients, driving end-to-end proposals and opportunities, identifying and pursuing new opportunities, as well as help to increase the market penetration across various industries
Act to resolve issues which prevent the team working effectively.
Coach others, recognize their strengths, and encourage them to take ownership of their personal development.
Analyze complex ideas or proposals and build a range of meaningful recommendations.
Address sub-standard work or work that does not meet firm's/client's expectations.
Use data and insights to inform conclusions and support decision-making.

What You'll Bring

Your skills, knowledge, and experiences are what set you apart. Here's what we look for:

Experience and knowledge of controls integration, security design/implementation and GRC integration related to one or many large ERP solutions such as SAP S/4 HANA, SuccessFactors, Ariba, BTP, SAP Governance, Risk and Compliance (GRC).
Experience in one or more of the following areas would be preferred, especially aligned in context of cloud-based / large-scale ERP systems - external and internal IT audits and reviews, data conversions, audit of controls under CPA Canada section 5970 (CSAE 3416) and SSAE 16, SOX/NI 52-109 programs; and data quality and analytics
Relevant experience, including key areas such as Consulting (e.g. system implementation, project management, IT consulting, risk consulting, cyber security, etc.), Assurance (internal and/or external audit) or relevant industry roles (e.g. risk management, IT, cyber security, finance and accounting, project management, system implementation)
Ability to obtain Government of Canada Security Clearance; Level 2 security clearance is an asset
Bachelor’s or Master's Degree in Business, Information Technology, Finance, Data Science or Computer Science degree required
Completion of relevant certifications (e.g. CISSP, PMP, CRISC, CISM or CISA designation)
Certifications from large ERP vendors (e.g. SAP S/4 HANA, SuccessFactors, Ariba, SAP Governance, Risk and Compliance (GRC), BTP Administrator, SAP Certified Associate - Security Administrator, etc) is an asset
Management/technology consulting experience is highly preferred
Fluent in French and English would be an asset
Business development: getting involved with new opportunities, taking a proactive role in raising awareness of the firm's services and level of commitment to the market, developing and maturing relationships with internal staff and clients, developing proposals, identifying and pursuing opportunities to increase the practice's penetration in the public and private sector.
Provide high performance (e.g. clear vision/target/purpose, open communication, promoting flexibility, collaboration and accountability) to deliver high quality to clients and a rewarding experience to staff. A demonstrated commitment to valuing differences and working alongside diverse people and perspectives.
Propose initiatives for the development of in-house tools, accelerators and solutions.
A demonstrated commitment to valuing differences, developing and coaching diverse teams, and ensuring diverse perspectives are heard
A demonstrated commitment to valuing differences, developing and coaching diverse teams, and ensuring diverse perspectives are heard

This position ensures continuity and upholds our standards of excellence following the departure of a valued team member.

The salary range for this position is $65,600 - $109,300. The posted salary range represents the expected hiring range for PwC locations in major city centres. Given our national recruiting approach, ranges may vary for positions in other locations. At PwC Canada, base salary is determined by your skills, experience, qualifications and work location. In addition to base salary, eligible employees may have opportunities to participate in variable incentive pay programs which are designed to reward individual and firm-wide achievements. We are committed to offering competitive compensation and adhere to all relevant pay transparency legislation. During the hiring process, our Talent Acquisition team will provide details about our comprehensive total rewards package.

Why you’ll love PwC

We’re inspiring and empowering our people to change the world. Powered by the latest technology, you’ll be a part of diverse teams helping public and private clients build trust and deliver sustained outcomes. This meaningful work, and our continuous development environment, will take your career to the next level. We reward your impact, and support your wellbeing, through a competitive compensation package, inclusive benefits and flexibility programs that will help you thrive in work and life. Learn more about our Application Process and Total Rewards Package at: https://jobs-ca.pwc.com/ca/en/life-at-pwc

PwC Canada acknowledges that we work and live across Turtle Island, on the land that is now known as Canada, which are the lands of the ancestral, treaty and unceded territories of the First Nations, Métis and Inuit Peoples. We recognize the systemic racism, colonialism and oppression that Indigenous Peoples have experienced and still go through, and we commit to allyship and solidarity.

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More about this job

Responsibilities

Lead risk advisory and controls work on large-scale ERP transformations, including risk identification, control integration, SAP security and GRC implementation, and IT risk assessments. Manage and coach engagement teams, support client relationships and business development, and develop recommendations and solutions for technology risk challenges.

Requirements

A bachelor's or master's degree in business, information technology, finance, data science, or computer science is required, along with relevant consulting, assurance, or industry experience. Candidates should have experience with ERP controls, security, or GRC; relevant certifications and SAP credentials are assets, and the ability to obtain Government of Canada security clearance is required.

Skills

ERP Risk Management
SAP S/4HANA
SAP SuccessFactors
SAP Ariba
SAP Business Technology Platform
SAP Governance, Risk, and Compliance
Controls Integration
SAP Application Security
IT Audit
Cloud Security
Access Management
Data Governance
Project Management
Risk Advisory
Business Development
Team Leadership

Benefits

Inclusive Benefits
Flexibility Programs
Variable Incentive Pay

Visa sponsorship

Not detected in the job text

Keywords

ERP Transformation
SAP S/4HANA
SAP SuccessFactors
SAP Ariba
SAP Business Technology Platform
SAP Governance, Risk, and Compliance
Access Risk Analysis
Business Role Management
Access Request Management
User Access Review
Process Control
Cloud Security
IT Audit
SOX
NI 52-109
CSAE 3416
SSAE 16
Data Conversion
Data Quality
Data Analytics
IT Governance
Risk Assessment
Controls Integration
Security Design
Project Management
CISSP
PMP
CRISC
CISM
CISA

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