As a Manager in our Governance, Risk and Compliance Services (GRCS) team within Advisory Risk Services, you will be responsible for leading internal audit engagements for clients across the both the ...
As a Manager in our Governance, Risk and Compliance Services (GRCS) team within Advisory Risk Services, you will be responsible for leading internal audit engagements for clients across the both the ...
As a Manager in our Governance, Risk and Compliance Services (GRCS) team within Advisory Risk Services, you will be responsible for leading internal audit engagements for clients across the both the ...
As a Manager in our Governance, Risk and Compliance Services (GRCS) team within Advisory Risk Services, you will be responsible for leading internal audit engagements for clients across the both the ...
Technology Governance, Risk Compliance Services What you will do * Care for the development and implementation of engagement and project plans. * Contribute on multiple client engagements of varying ...
Technology Governance, Risk Compliance Services What you will do * Care for the development and implementation of engagement and project plans. * Contribute on multiple client engagements of varying ...
Technology Governance, Risk Compliance Services What you will do * Care for the development and implementation of engagement and project plans. * Contribute on multiple client engagements of varying ...
Technology Governance, Risk Compliance Services What you will do * Care for the development and implementation of engagement and project plans. * Contribute on multiple client engagements of varying ...
Technology Governance, Risk Compliance Services What you will do * Care for the development and implementation of engagement and project plans. * Contribute on multiple client engagements of varying ...
Technology Governance, Risk Compliance Services What you will do * Care for the development and implementation of engagement and project plans. * Contribute on multiple client engagements of varying ...
Technology Governance, Risk Compliance Services What you will do * Care for the development and implementation of engagement and project plans. * Contribute on multiple client engagements of varying ...
Technology Governance, Risk Compliance Services What you will do * Care for the development and implementation of engagement and project plans. * Contribute on multiple client engagements of varying ...
Qualifications * 6+ years of cybersecurity compliance, governance, or risk experience; certifications or advanced education are an asset. * Deep practical knowledge of CMMC and CPCSC, including ...
Qualifications * 6+ years of cybersecurity compliance, governance, or risk experience; certifications or advanced education are an asset. * Deep practical knowledge of CMMC and CPCSC, including ...
Qualifications * 6+ years of cybersecurity compliance, governance, or risk experience; certifications or advanced education are an asset. * Deep practical knowledge of CMMC and CPCSC, including ...
Qualifications * 6+ years of cybersecurity compliance, governance, or risk experience; certifications or advanced education are an asset. * Deep practical knowledge of CMMC and CPCSC, including ...
Qualifications * 6+ years of cybersecurity compliance, governance, or risk experience; certifications or advanced education are an asset. * Deep practical knowledge of CMMC and CPCSC, including ...
Qualifications * 6+ years of cybersecurity compliance, governance, or risk experience; certifications or advanced education are an asset. * Deep practical knowledge of CMMC and CPCSC, including ...
Senior Cybersecurity Advisor
Calgary, AB · Hybrid
In collaboration with our IS team and business partners you will be a part of Enterprise Security Governance, Risk, Compliance & Resilience team responsible for ensuring the safety and resiliency of ...
Senior Cybersecurity Advisor
Calgary, AB · Hybrid
In collaboration with our IS team and business partners you will be a part of Enterprise Security Governance, Risk, Compliance & Resilience team responsible for ensuring the safety and resiliency of ...
August 27th, 2026 @ 11:59pm MST INFORMATION, RISK & COMPLIANCE The Senior Compliance Analyst ... Support the development of training, reports, governance instruments, tools, and resources while ...
August 27th, 2026 @ 11:59pm MST INFORMATION, RISK & COMPLIANCE The Senior Compliance Analyst ... Support the development of training, reports, governance instruments, tools, and resources while ...
You Bring * 3-6 years in IT governance, risk, compliance, service management, or IT security in an operational role * Hands-on experience building or substantially rebuilding a CMDB or asset ...
You Bring * 3-6 years in IT governance, risk, compliance, service management, or IT security in an operational role * Hands-on experience building or substantially rebuilding a CMDB or asset ...
In addition, this role will support I&T Data Governance Risk and Compliance processes as they pertain to I&T. Major Responsibilities: * Lead and facilitate workshops with Directors, Managers and ...
In addition, this role will support I&T Data Governance Risk and Compliance processes as they pertain to I&T. Major Responsibilities: * Lead and facilitate workshops with Directors, Managers and ...
... governance programs, including the CSOX compliance, Internal Audit, and Enterprise Risk Management ... ERM") programs. What You Will Do The Auditor/Senior Auditor works closely with business leaders to ...
... governance programs, including the CSOX compliance, Internal Audit, and Enterprise Risk Management ... ERM") programs. What You Will Do The Auditor/Senior Auditor works closely with business leaders to ...
Make an impact with our Enterprise Risk - Governance & Risk Management team as an Accountant ... Participate in the delivery of additional Enterprise Risk Services including compliance audits ...
Make an impact with our Enterprise Risk - Governance & Risk Management team as an Accountant ... Participate in the delivery of additional Enterprise Risk Services including compliance audits ...
Establish and mature governance, risk management, compliance, and data privacy programs. * Lead enterprise AI governance and emerging technology risk management initiatives. * Drive technology ...
Establish and mature governance, risk management, compliance, and data privacy programs. * Lead enterprise AI governance and emerging technology risk management initiatives. * Drive technology ...
Maintain and audit risk registers for accuracy, completeness, and governance compliance * Separate realized risks from unrealized forecast costs; support disciplined projections * Support estimate ...
Maintain and audit risk registers for accuracy, completeness, and governance compliance * Separate realized risks from unrealized forecast costs; support disciplined projections * Support estimate ...
Reporting to the Identity and Compliance Manager, the Identity Governance Analyst strengthens ... Support Microsoft Purview policies, including Data Loss Prevention and Insider Risk Management ...
Reporting to the Identity and Compliance Manager, the Identity Governance Analyst strengthens ... Support Microsoft Purview policies, including Data Loss Prevention and Insider Risk Management ...
Success will depend on translating enterprise risk objectives into practical governance processes that support informed, compliant, and consistent decision-making across business units. Position ...
Success will depend on translating enterprise risk objectives into practical governance processes that support informed, compliant, and consistent decision-making across business units. Position ...
Job Summary We are looking for a Senior Analyst - IT Security with a strong focus on Governance, Risk, and Compliance (GRC) to support our efforts in maintaining ISO 27001 certification and other ...
Job Summary We are looking for a Senior Analyst - IT Security with a strong focus on Governance, Risk, and Compliance (GRC) to support our efforts in maintaining ISO 27001 certification and other ...
Governance Risk And Compliance information
What are governance risk and compliance roles?
What are the key skills and qualifications needed to thrive as a governance risk and compliance professional?
What are some common challenges faced by professionals in governance risk and compliance roles, and how can they be addressed?
What is the difference between Governance Risk And Compliance vs Compliance Analyst?
| Aspect | Governance Risk And Compliance | Compliance Analyst |
|---|---|---|
| Certifications | ISO 31000, ISO 27001, Certified Risk Management Professional | Certified Compliance & Ethics Professional (CCEP), ISO 19600 |
| Work Environment | Corporate, regulated industries, risk management departments | Legal, audit, compliance departments within organizations |
| Employer & Industry Usage | Financial services, healthcare, energy, government | Financial institutions, healthcare, manufacturing, retail |
Governance Risk And Compliance professionals focus on establishing frameworks, managing risks, and ensuring overall compliance strategies across organizations. Compliance Analysts primarily focus on implementing and monitoring specific compliance policies, often within legal or audit teams. While both roles require understanding regulations and certifications, Governance Risk And Compliance roles have a broader scope involving risk management and governance structures.
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Job description
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.
As a Manager in our Governance, Risk and Compliance Services (GRCS) team within Advisory Risk Services, you will be responsible for leading internal audit engagements for clients across the both the private and public sector including Crown corporations and regulated industries. In this role, you will help deliver high-quality services that support clients in strengthening governance, internal audit, managing risk, and improving performance.
What you will do
- Lead the planning, execution and reporting of various GRCS engagements with a focus on internal audit and enterprise risk management
- Manage projects to meet client expectations, timelines and quality standards
- Conduct risk assessments and develop tailored audit plans
- Oversee fieldwork and testing activities with a focus on value and insight
- Review and finalize audit reports and presentations for senior stakeholders
- Support and coach team members to build skills and confidence
- Foster strong client relationships and contribute to engagement success
- Collaborate with cross-functional teams to deliver integrated solutions
What you bring to the role
- Bachelor’s degree in business, finance, accounting or a related field
- 6 to 8 years of experience in internal audit, risk or compliance
- Demonstrated ability to lead internal audit engagements
- Experience working across industries and sectors, including private, public and/or regulated organizations
- Strong understanding of governance and accountability frameworks
- Professional designation such as CPA, CIA or CRMA
- Clear and confident communication and leadership skills
- Ability to manage multiple priorities in a dynamic environment
Providing you with the support you need to be at your best
Our Values, The KPMG Way
Integrity, we do what is right |Â Excellence, we never stop learning and improving |Â Courage, we think and act boldly | Together, we respect each other and draw strength from our differences |Â 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
Weembrace 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.
Qualifications:- Bachelor’s degree in business, finance, accounting or a related field
- 6 to 8 years of experience in internal audit, risk or compliance
- Demonstrated ability to lead internal audit engagements
- Experience working across industries and sectors, including private, public and/or regulated organizations
- Strong understanding of governance and accountability frameworks
- Professional designation such as CPA, CIA or CRMA
- Clear and confident communication and leadership skills
- Ability to manage multiple priorities in a dynamic environment
Providing you with the support you need to be at your best
Education:UNAVAILABLEEmployment Type: FULL_TIME