Our Governance, Risk and Compliance (GRC) practice supports organizations in addressing challenges related to governance, risk management, regulatory compliance, internal controls, and the evolution ...
Our Governance, Risk and Compliance (GRC) practice supports organizations in addressing challenges related to governance, risk management, regulatory compliance, internal controls, and the evolution ...
About the Role We are seeking a Security Governance, Risk and Compliance specialist who will be involved in defining how security can enable business initiatives, and how we should meet security best ...
About the Role We are seeking a Security Governance, Risk and Compliance specialist who will be involved in defining how security can enable business initiatives, and how we should meet security best ...
About the Role We are seeking a Security Governance, Risk and Compliance specialist who will be involved in defining how security can enable business initiatives, and how we should meet security best ...
Quick apply
About the Role We are seeking a Security Governance, Risk and Compliance specialist who will be involved in defining how security can enable business initiatives, and how we should meet security best ...
A career as a Model Risk Governance Specialist - AI Governance in the Model Risk Management team at ... operational, compliance or reputational risks. * Contribute to the development and ongoing ...
A career as a Model Risk Governance Specialist - AI Governance in the Model Risk Management team at ... operational, compliance or reputational risks. * Contribute to the development and ongoing ...
Our Governance, Risk and Compliance (GRC) practice helps organizations address challenges related to governance, risk management, regulatory compliance, internal controls, and the evolution of risk ...
Our Governance, Risk and Compliance (GRC) practice helps organizations address challenges related to governance, risk management, regulatory compliance, internal controls, and the evolution of risk ...
Support and influence stakeholders in terms of risk governance and compliance Your team The Vice-President - Technology, Cybersecurity and Data risk Management is a team of specialists who work agile ...
Support and influence stakeholders in terms of risk governance and compliance Your team The Vice-President - Technology, Cybersecurity and Data risk Management is a team of specialists who work agile ...
Experience using Governance, Risk, and Compliance (GRC) tools and risk reporting dashboards. * Solid understanding of security principles, including security controls, threat modeling, vulnerability ...
Experience using Governance, Risk, and Compliance (GRC) tools and risk reporting dashboards. * Solid understanding of security principles, including security controls, threat modeling, vulnerability ...
Cyber Security Risk Analyst
Deschambault, QC · On-site
Experience using Governance, Risk, and Compliance (GRC) tools and risk reporting dashboards. * Solid understanding of security principles, including security controls, threat modeling, vulnerability ...
Cyber Security Risk Analyst
Deschambault, QC · On-site
Experience using Governance, Risk, and Compliance (GRC) tools and risk reporting dashboards. * Solid understanding of security principles, including security controls, threat modeling, vulnerability ...
Experience using Governance, Risk, and Compliance (GRC) tools and risk reporting dashboards. * Solid understanding of security principles, including security controls, threat modeling, vulnerability ...
Experience using Governance, Risk, and Compliance (GRC) tools and risk reporting dashboards. * Solid understanding of security principles, including security controls, threat modeling, vulnerability ...
Cyber Security Risk Analyst
Becancour, QC · On-site
Experience using Governance, Risk, and Compliance (GRC) tools and risk reporting dashboards. * Solid understanding of security principles, including security controls, threat modeling, vulnerability ...
Cyber Security Risk Analyst
Becancour, QC · On-site
Experience using Governance, Risk, and Compliance (GRC) tools and risk reporting dashboards. * Solid understanding of security principles, including security controls, threat modeling, vulnerability ...
We support highly regulated clients in designing, assessing and enhancing governance, risk management and compliance frameworks. This role offers the opportunity to lead complex engagements, develop ...
We support highly regulated clients in designing, assessing and enhancing governance, risk management and compliance frameworks. This role offers the opportunity to lead complex engagements, develop ...
We support highly regulated clients in designing, assessing and enhancing governance, risk management and compliance frameworks. This role offers the opportunity to lead complex engagements, develop ...
We support highly regulated clients in designing, assessing and enhancing governance, risk management and compliance frameworks. This role offers the opportunity to lead complex engagements, develop ...
Security Governance, Risk & Compliance * Support the maintenance and evolution of PSP's security governance framework, policies, standards, and procedures in alignment with ISO 27001, NIST CSF, and ...
Security Governance, Risk & Compliance * Support the maintenance and evolution of PSP's security governance framework, policies, standards, and procedures in alignment with ISO 27001, NIST CSF, and ...
Security Governance, Risk & Compliance: * Ensure alignment with regulatory, privacy, and internal policy requirements (e.g., ISO 27001, NIST CSF, SOC 2, PCI-DSS, Personal Health Information Acts)
Security Governance, Risk & Compliance: * Ensure alignment with regulatory, privacy, and internal policy requirements (e.g., ISO 27001, NIST CSF, SOC 2, PCI-DSS, Personal Health Information Acts)
Financial Controls & Governance * Design, implement, and continuously enhance the financial ... Compliance, Internal Audit, and Risk Management teams to strengthen financial integrity and ...
Financial Controls & Governance * Design, implement, and continuously enhance the financial ... Compliance, Internal Audit, and Risk Management teams to strengthen financial integrity and ...
Compliance Governance & Operations Analyst I
Montreal, QC · On-site
CA$84/hr
Identify areas of risk and escalate emerging issues to the appropriate level. Assist Compliance ... Active participant in diverse Compliance & Governance business initiatives. * Ability to manage ...
Compliance Governance & Operations Analyst I
Montreal, QC · On-site
CA$84/hr
Identify areas of risk and escalate emerging issues to the appropriate level. Assist Compliance ... Active participant in diverse Compliance & Governance business initiatives. * Ability to manage ...
Participating in the implementation and optimization of new technologies including Governance, Risk and Compliance (GRC) platforms, automation initiatives, and source-system data feeds; * Drafting ...
Participating in the implementation and optimization of new technologies including Governance, Risk and Compliance (GRC) platforms, automation initiatives, and source-system data feeds; * Drafting ...
... Governance, Risk, and Compliance (GRC) information system architecture. WHAT WILL BE YOUR DAY-TO-DAY? The risk professional sought for this position will be a member of the Permanent Control and ...
... Governance, Risk, and Compliance (GRC) information system architecture. WHAT WILL BE YOUR DAY-TO-DAY? The risk professional sought for this position will be a member of the Permanent Control and ...
Information Security Manager
Quebec, QC · On-site
$100 - $130/hr
This role involves managing security functions, implementing strategy, overseeing technologies, and leading Governance, Risk Management, and Compliance (GRC) activities with a strong focus on cloud ...
Information Security Manager
Quebec, QC · On-site
$100 - $130/hr
This role involves managing security functions, implementing strategy, overseeing technologies, and leading Governance, Risk Management, and Compliance (GRC) activities with a strong focus on cloud ...
Alteo is looking for a Chief Information Security, Risk and Compliance for a permanent position ... Responsibilities: > Setting up the organization and governance of the business for North ...
Quick apply
Alteo is looking for a Chief Information Security, Risk and Compliance for a permanent position ... Responsibilities: > Setting up the organization and governance of the business for North ...
Governance Risk And Compliance information
What are Governance, Risk, and Compliance (GRC) roles?
What are the key skills and qualifications needed to thrive as a Governance, Risk, and Compliance (GRC) professional, and why are they important?
What are some common challenges faced by professionals in Governance, Risk, and Compliance (GRC) 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.

Full-time
Posted 20 days ago
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.
KPMG Advisory Services is experiencing significant growth, and we are looking for curious, collaborative, and results-oriented professionals who are passionate about helping our clients succeed. Our Governance, Risk and Compliance (GRC) practice supports organizations in addressing challenges related to governance, risk management, regulatory compliance, internal controls, and the evolution of risk functions in a context of business transformation, technological innovation, and the increasing use of data and artificial intelligence.
Service Areas- Internal Audit and Governance, Risk & Compliance Advisory Services
- Internal Control over Financial Reporting (ICFR)
- Compliance (laws and regulations, internal policies and procedures, and contractual compliance)
- Governance
- Enterprise Risk Management (ERM/GRC)
What you will do
- Engagement Planning: Lead and manage engagements for clients of varying size, scope, and complexity across the service areas described above. Responsibilities include allocating resources, defining engagement scope, developing project roadmaps and work programs, and establishing effective communication protocols with clients.
Engagement Delivery: Oversee the execution of engagements by assigning work to team members, providing guidance and technical expertise, reviewing deliverables, coaching team members, communicating progress and key issues to the responsible Partner, and monitoring budgets, timelines, and contractual commitments.
Client Relationship Management: Build and maintain strong client relationships by ensuring clear, consistent, and effective communication throughout engagements and beyond.
Business Development: Identify client needs and business opportunities, lead business development activities, and manage the full lifecycle of service proposals and pursuits.
Innovation and Solution Development: Contribute to the development of innovative solutions and service offerings that address emerging client needs, particularly in the areas of digital transformation, data and analytics, artificial intelligence, and the evolution of governance, risk, and compliance functions.
Risk Management: Apply KPMG’s risk management policies and procedures, including client and engagement acceptance processes.
People Development: Support the growth and development of team members by contributing to training initiatives, providing timely and constructive feedback, recognizing achievements, serving as a performance manager, helping employees establish and achieve development goals, supporting ongoing career development discussions, participating in performance evaluations, and fostering an inclusive work environment.
What you bring to the role
A successful candidate will possess the following qualifications and skills:
- 5 to 20 years of experience in a public accounting or audit firm, or in industry roles focused on internal audit, internal controls, risk management, or compliance.
- Professional certification(s): CPA, CIA, CRMA, or another relevant professional designation.
- Strong expertise in internal audit, governance, risk management, and regulatory compliance, including frameworks such as SOX and NI 52-109.
- A strong interest in digital transformation, artificial intelligence, data analytics, and the evolution of governance, risk, and compliance functions.
- Proven ability to prepare high-impact, value-added reports and deliverables for clients.
- High degree of autonomy, with demonstrated ability to prioritize both personal and team responsibilities and adapt effectively to changing priorities.
- Ability to work effectively under pressure, manage multiple projects simultaneously, and lead multidisciplinary teams with diverse backgrounds and skill sets.
- Proven ability to deliver high-quality work, on time and in accordance with firm quality standards.
- Strong coaching, mentoring, and talent development capabilities.
- Excellent interpersonal and relationship-building skills.
- Outstanding written and verbal communication skills, along with advanced proficiency in PowerPoint.
- Strong knowledge of data analytics and visualization tools such as Excel, Power BI, Alteryx, ACL, or equivalent technologies. Experience with GRC platforms is considered an asset.
- Demonstrated ability and enthusiasm for identifying and developing business opportunities.
- Full professional fluency in either French or English, with strong working proficiency in the second official language.
This position requires written and oral fluency in English because it involves interpretation and application of English standards, guidance, laws and regulations, servicing of English-speaking clients located across Canada and collaboration with English Speaking colleagues located outside of Quebec.
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:A successful candidate will possess the following qualifications and skills:
- 5 to 20 years of experience in a public accounting or audit firm, or in industry roles focused on internal audit, internal controls, risk management, or compliance.
- Professional certification(s): CPA, CIA, CRMA, or another relevant professional designation.
- Strong expertise in internal audit, governance, risk management, and regulatory compliance, including frameworks such as SOX and NI 52-109.
- A strong interest in digital transformation, artificial intelligence, data analytics, and the evolution of governance, risk, and compliance functions.
- Proven ability to prepare high-impact, value-added reports and deliverables for clients.
- High degree of autonomy, with demonstrated ability to prioritize both personal and team responsibilities and adapt effectively to changing priorities.
- Ability to work effectively under pressure, manage multiple projects simultaneously, and lead multidisciplinary teams with diverse backgrounds and skill sets.
- Proven ability to deliver high-quality work, on time and in accordance with firm quality standards.
- Strong coaching, mentoring, and talent development capabilities.
- Excellent interpersonal and relationship-building skills.
- Outstanding written and verbal communication skills, along with advanced proficiency in PowerPoint.
- Strong knowledge of data analytics and visualization tools such as Excel, Power BI, Alteryx, ACL, or equivalent technologies. Experience with GRC platforms is considered an asset.
- Demonstrated ability and enthusiasm for identifying and developing business opportunities.
- Full professional fluency in either French or English, with strong working proficiency in the second official language.
This position requires written and oral fluency in English because it involves interpretation and application of English standards, guidance, laws and regulations, servicing of English-speaking clients located across Canada and collaboration with English Speaking colleagues located outside of Quebec.
Providing you with the support you need to be at your best
Education:UNAVAILABLEEmployment Type: FULL_TIME