As aDigital Risk Solutions Senior Associate,unlock your potential and embrace the chance to drive ... Access Risk Analysis (ARA): Configure ARA framework, including risk ruleset design and ...
As aDigital Risk Solutions Senior Associate,unlock your potential and embrace the chance to drive ... Access Risk Analysis (ARA): Configure ARA framework, including risk ruleset design and ...
Our Risk Services practice provides clients with a range of Advisory and Assurance services focused ... Data Analytics - PowerQuery, Power BI, Alteryx, ACL, other tools * Experience with documenting in ...
Our Risk Services practice provides clients with a range of Advisory and Assurance services focused ... Data Analytics - PowerQuery, Power BI, Alteryx, ACL, other tools * Experience with documenting in ...
Collateral Management Analyst
Calgary, AB · On-site
The role supports the end-to-end management of collateral exposures and operational risk while ... Collaborate with Senior Analysts and other team members to support daily priorities and ongoing ...
Collateral Management Analyst
Calgary, AB · On-site
The role supports the end-to-end management of collateral exposures and operational risk while ... Collaborate with Senior Analysts and other team members to support daily priorities and ongoing ...
We are seeking a Senior Civil / Structural Engineer who brings deep technical expertise, strong ... Conduct design reviews, constructability assessments, and risk analyses to proactively identify and ...
We are seeking a Senior Civil / Structural Engineer who brings deep technical expertise, strong ... Conduct design reviews, constructability assessments, and risk analyses to proactively identify and ...
We are seeking a Senior Civil / Structural Engineer who brings deep technical expertise, strong ... Conduct design reviews, constructability assessments, and risk analyses to proactively identify and ...
Quick apply
We are seeking a Senior Civil / Structural Engineer who brings deep technical expertise, strong ... Conduct design reviews, constructability assessments, and risk analyses to proactively identify and ...
S enior Cyber Security Analyst Company: Precision Drilling Corporation Work Arrangements: Hybrid ... risk management initiatives, and vendor security assessments. * Provide reporting (KPIs), technical ...
S enior Cyber Security Analyst Company: Precision Drilling Corporation Work Arrangements: Hybrid ... risk management initiatives, and vendor security assessments. * Provide reporting (KPIs), technical ...
What you will do As a Senior Consultant (Specialist) in Transfer Pricing, you will be a key ... and risk analyses. * Preparing high-quality reports and deliverables that clearly communicate ...
What you will do As a Senior Consultant (Specialist) in Transfer Pricing, you will be a key ... and risk analyses. * Preparing high-quality reports and deliverables that clearly communicate ...
Senior Internal Auditor
Calgary, AB · On-site
As a Senior Internal Auditor, you will work across diverse areas of the business, gaining exposure ... analytical thinking to assess complex issues and deliver practical, risk-based solutions;
Senior Internal Auditor
Calgary, AB · On-site
As a Senior Internal Auditor, you will work across diverse areas of the business, gaining exposure ... analytical thinking to assess complex issues and deliver practical, risk-based solutions;
This is a senior leadership position requiring deep institutional investing expertise, strong ... Collaborate with Risk and Analytics teams to enhance risk tools and reporting. Governance ...
This is a senior leadership position requiring deep institutional investing expertise, strong ... Collaborate with Risk and Analytics teams to enhance risk tools and reporting. Governance ...
Investment Analyst
Calgary, AB · On-site +1
As pioneers in the industry, we have established ourselves as trailblazers in pension risk ... from senior team members). * Gather qualitative and quantitative data from external managers ...
Investment Analyst
Calgary, AB · On-site +1
As pioneers in the industry, we have established ourselves as trailblazers in pension risk ... from senior team members). * Gather qualitative and quantitative data from external managers ...
Senior Scheduler
Calgary, AB · On-site
What You Would Do in This Role The Senior Scheduler works closely with project managers, leaders ... Conduct schedule risk analyses. * Assist in the preparation of schedule data for proposals and ...
New
Quick apply
Senior Scheduler
Calgary, AB · On-site
What You Would Do in This Role The Senior Scheduler works closely with project managers, leaders ... Conduct schedule risk analyses. * Assist in the preparation of schedule data for proposals and ...
New
Investment Analyst
Calgary, AB · On-site
CA$60K - CA$75K/yr
As pioneers in the industry, we have established ourselves as trailblazers in pension risk ... from senior team members). * Gather qualitative and quantitative data from external managers ...
Investment Analyst
Calgary, AB · On-site
CA$60K - CA$75K/yr
As pioneers in the industry, we have established ourselves as trailblazers in pension risk ... from senior team members). * Gather qualitative and quantitative data from external managers ...
Senior Development Manager
Calgary, AB · On-site
... analysis, including market, servicing, and entitlement risk assessments. * Retain, direct, and ... Serve as a senior point of contact for internal executives, partners, investors, and external ...
Senior Development Manager
Calgary, AB · On-site
... analysis, including market, servicing, and entitlement risk assessments. * Retain, direct, and ... Serve as a senior point of contact for internal executives, partners, investors, and external ...
Senior Relationship Manager
CA$86K - CA$160K/yr
Leverages analysis tools to nurture and grow a portfolio that exceeds ROE thresholds and evaluates ... Credit Risk Assessment * Customer Service * Stakeholder Management * Negotiation * Customer ...
Senior Relationship Manager
CA$86K - CA$160K/yr
Leverages analysis tools to nurture and grow a portfolio that exceeds ROE thresholds and evaluates ... Credit Risk Assessment * Customer Service * Stakeholder Management * Negotiation * Customer ...
Senior Subsurface Geologist - Hybrid
Calgary, AB · Hybrid
CA$151K - CA$178K/yr
Senior Subsurface Geologist - Hybrid The Opportunity The Alberta Energy Regulator (AER) is seeking ... analysis and knowledge of risk assessment applied to evaluation of petroleum systems. * Working ...
Senior Subsurface Geologist - Hybrid
Calgary, AB · Hybrid
CA$151K - CA$178K/yr
Senior Subsurface Geologist - Hybrid The Opportunity The Alberta Energy Regulator (AER) is seeking ... analysis and knowledge of risk assessment applied to evaluation of petroleum systems. * Working ...
Senior Planning Engineer
Calgary, AB · On-site
As a Senior Planning Engineer you will: * Deliver and maintain consistent and realistic plans and ... Support development of models for Schedule Risk Analysis and ensure the integrity of third-party ...
Quick apply
Senior Planning Engineer
Calgary, AB · On-site
As a Senior Planning Engineer you will: * Deliver and maintain consistent and realistic plans and ... Support development of models for Schedule Risk Analysis and ensure the integrity of third-party ...
... operators, risk, finance, contracts, accounting and tax departments. Main Responsibilities ... Issue sales invoices per instructions from desk operators and senior team members * Verify ...
... operators, risk, finance, contracts, accounting and tax departments. Main Responsibilities ... Issue sales invoices per instructions from desk operators and senior team members * Verify ...
Developing site specific guidelines, risk assessments and risk and/or remedial action plans ... vapour), data analysis, technical writing and reporting. * Experience with Phase I and II ...
Quick apply
Developing site specific guidelines, risk assessments and risk and/or remedial action plans ... vapour), data analysis, technical writing and reporting. * Experience with Phase I and II ...
Senior Estimator Reporting to the Estimating Manager, the Senior Estimator is responsible for ... Ability to analyze risk associated to project. * Exposure to and understanding of lean construction ...
Senior Estimator Reporting to the Estimating Manager, the Senior Estimator is responsible for ... Ability to analyze risk associated to project. * Exposure to and understanding of lean construction ...
Our Team As a Senior Manager in Data, Analytics and Automation , you will be part of our Technology ... Define frameworks for responsible AI, including model risk management, ethics, and compliance
Our Team As a Senior Manager in Data, Analytics and Automation , you will be part of our Technology ... Define frameworks for responsible AI, including model risk management, ethics, and compliance
Senior Risk Analyst information
What are the key skills and qualifications needed to thrive as a Senior Risk Analyst, and why are they important?
How does a Senior Risk Analyst typically collaborate with other departments to identify and mitigate risks?
How much does a senior risk analyst make in the US?
Do risk analysts make a lot of money?
What is the difference between Senior Risk Analyst vs Risk Analyst?
| Aspect | Senior Risk Analyst | Risk Analyst |
|---|---|---|
| Required Credentials | Bachelor's degree, often certifications like FRM or CRM | Bachelor's degree, some certifications like FRM or CRM |
| Work Environment | Financial institutions, insurance companies, consulting firms | Financial firms, corporations, government agencies |
| Employer & Industry Usage | Used across finance, insurance, and consulting sectors | Common in finance, banking, and insurance industries |
The main difference is that Senior Risk Analysts typically have more experience, advanced certifications, and handle more complex risk assessments. They often lead projects and mentor junior staff, whereas Risk Analysts focus on data collection, analysis, and supporting risk management processes.
How much does a senior risk analyst earn?
What does a senior risk analyst do?

PwC rating
8.4
Based on 74 frontline employees who took The Breakroom Quiz
19th of 57 rated business consultants
Job description
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
Conduct and ComplianceManagement Level
Senior AssociateJob Description & Summary
A career in our Enterprise Technology Risk Solutions practice, within the Risk Services team, will provide you with the opportunity to assist clients to better leverage enterprise technologies to drive a higher return on investment and improve risk management. 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, optimization, information management, business intelligence, and industry expertise.
As part of this mission, we are seeking to hire an experienced SAP Security and GRC Consultant to strengthen our Enterprise Technology Risk Solutions practice. This role will focus on designing, implementing, and supporting SAP Security and Governance, Risk, and Compliance solutions across complex SAP landscapes, including S/4HANA. The consultant will work closely with clients to establish robust access controls, mitigate technology and compliance risks, and embed security by design into enterprise systems, enabling trusted, compliant, and datadriven decision-making.
The Opportunity:
As aDigital Risk Solutions Senior Associate,unlock your potential and embrace the chance to drive meaningful outcomesthat'llelevate your career. Your role will include, butisn'tlimited to:
Work on large-scale technology transformation projects across end-to-endSAPtransformations
Provide risk advisory services to clients in key technology areas such as SAP S/4 HANA,BTP Security, IAG,SuccessFactors, Ariba, SAP Governance, Risk and Compliance (GRC), primarily focused on:
DesignSAP Security andSAPGRC frameworks from the ground up in greenfieldand brownfieldS/4HANA implementations
ImplementendtoendSAP security design,including:Role concept and role naming standards, Authorization object design and access strategy and Fiori catalog, group, and role design
Technically build SAP S/4HANA roles as per the design and approach established
Address any access issues / authorization issues identified during implementation phase.
Perform security assessments on the role design of the client system andproviderecommendation orremediationssuggestion.
Define, configure, and implementprocess control and risk management modules of SAP GRC.
Design and develop SAP BTP security (role collection) andintegratingIAGwith onpremise SAP GRC.
Configure and integrate on premise SAP GRC to IAG bridge to cater to hybrid SAPlandscape.
Experience supporting audits, access reviews, and control testing is an added asset Ability to balance security, compliance, and business enablement
Ability to balance security, compliance, and business enablement
Clear communication with technical, functional, and business stakeholders
Bring strong leadership and project management skills to engagement teams, working in dynamic and cross-functional teams for large-scale and multi-national engagements
Define, configure, and implement SAP GRC Access Control aligned to the target SAP landscape, including:
Access Request Management (ARM): Design and configureendtoendaccess request processes, including workflow design, MSMP configuration, BRFplus rules, user access provisioning, and Segregation of Duties (SoD) check stages
Access Risk Analysis (ARA): Configure ARA framework, including risk ruleset design and customization, definition of Segregation of Duties (SoD) frameworks, and development of mitigation strategies
Emergency Access Management (EAM): Configure the EAM module and design Firefighter processes to ensure controlled and auditable emergency access
Business Role Management (BRM): Design and configure BRM to support role lifecycle management and alignment with target role design standards
What You'll Bring:
Your skills, knowledge, and experiences are what set you apart.Here'swhat we look for:
Bachelor's orMaster's degree in Business, Information Technology, Finance, Data Science or Computer Science degreerequired
Stronghandsonexpertisein SAP S/4HANA Security, Fiori Security, and SAP GRCaccess control arerequired
Deep understanding of SAP's Segregation of Duties (SoD), internal controls, and compliance requirements (e.g., SOX)
Experience and knowledge of controls integration, security design/implementation and GRC integration related to SAP S/4 HANA, SuccessFactors, BTP,workzone,Ariba, SAPGRC process control and risk management modules arean asset.
Completion of relevant certifications (e.g.CISSP, PMP, CRISC, CISM or CISA designation) is an asset
Certifications fromSAP(e.g.SAP S/4 HANA,BTPadministrator,SuccessFactors, Ariba, SAP Governance, Risk and Compliance (GRC))isan asset.
Implementation and configuration experience on process control and risk management modules of SAP GRC is highly appreciable.
Relevant experience, including key areas such as Consulting (e.g.SAP S/4HANAimplementation,BTP security configuration, IAG 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)
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 local 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,collaborationand 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
PwC Canada is committed to cultivating an inclusive, hybrid work environment. Exact expectations for your team can be discussed with your interviewer
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.
Whyyou'lllove PwC
We'reinspiring and empowering our people to change the world. Powered by the latest technology,you'llbe 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,Metisand Inuit Peoples. We recognize the systemic racism,colonialismand oppression that Indigenous Peoples have experienced and still go through, and we commit to allyship and solidarity.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Creativity, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Embracing Change, Emotional Regulation, Empathy, Governance Framework, Inclusion, Information Assurance {+ 16 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
We're committed to providing accommodation throughout the application, interview, and employment process. If you require accommodation to be at your best, please let us know during the application process.The use of artificial intelligence (AI) in recruiting is just getting started, so we know you have questions about how and why we use it. At certain points during our recruiting process, we rely on AI to improve your experience. This could be during resume review or curating personalized job recommendations, asking you clarifying questions via a chatbot or during our interview scheduling to improve your experience. Our use of AI helps ensure we combat bias by evaluating candidates equally and fairly, without seeing identity information, such as your name, or gender for example). AI also helps us better predict successful hires by reviewing all applicants for a role and the relationship between your skills, experience and likely success at PwC Canada. While AI supports parts of our recruitment process, final hiring decisions always involve human review. For more information about our use and protection of your data, please refer to our Privacy Policy (https://www.pwc.com/ca/en/privacy-policy.html).Nous tenons a repondre a vos besoins tout au long du processus de demande d'emploi, d'entrevue et d'embauche. Si vous avez besoin de mesures d'adaptation pour etre parfaitement a l'aise, faites-le-nous savoir a l'etape de la demande d'emploi.L'utilisation de l'intelligence artificielle (IA) dans le domaine du recrutement en est a ses balbutiements. Nous savons que vous pourriez vous demander comment et pourquoi nous y avons recours. A certains stades de notre processus de recrutement, nous comptons sur l'IA pour ameliorer votre experience. Par exemple, pendant l'examen du curriculum vit ou l'elaboration d'une liste de recommandations personnalisees, un agent conversationnel pourrait vous demander des precisions ou fixer avec vous un rendez-vous pour l'entrevue. L'IA nous aide a mieux lutter contre les prejuges, car l'evaluation des candidats se fait de facon juste et equitable, sans que les informations d'identification comme le nom ou le sexe soient connues. Elle nous permet egalement de mieux reperer les bons candidats pour un poste et d'evaluer le lien entre leurs competences, leur experience et leurs chances de reussir chez PwC Canada. Bien que l'IA facilite certaines etapes de notre processus de recrutement, les decisions finales d'embauche sont toujours prises par des personnes. Pour en savoir plus sur l'utilisation et la protection de vos donnees personnelles, consultez notre politique sur la protection des renseignements confidentiels (https://www.pwc.com/ca/fr/privacy-policy.html).