About the Role Continued growth has created an exciting opportunity for an Associate/Senior ... This role requires a strong foundation in technology delivery and risk management, achieved through ...
About the Role Continued growth has created an exciting opportunity for an Associate/Senior ... This role requires a strong foundation in technology delivery and risk management, achieved through ...
Credit Risk Modelling Senior Associate
Toronto, ON ยท Hybrid
CA$73K - CA$122K/yr
Meaningful workyou'llbe part of As a Credit Risk Modelling Senior Associate,you'llwork as part of a ... Powered by the latest technology,you'llbe a part of diverse teams helping public and private ...
Credit Risk Modelling Senior Associate
Toronto, ON ยท Hybrid
CA$73K - CA$122K/yr
Meaningful workyou'llbe part of As a Credit Risk Modelling Senior Associate,you'llwork as part of a ... Powered by the latest technology,you'llbe a part of diverse teams helping public and private ...
As Associate Director (AD) in the Counterparty Credit Risk Analysis and Measurement team, you are ... Risk IT for solution and prioritization; ensure issue log to accurately describe any errors or ...
As Associate Director (AD) in the Counterparty Credit Risk Analysis and Measurement team, you are ... Risk IT for solution and prioritization; ensure issue log to accurately describe any errors or ...
Risk Management Associate Rotational Program
Toronto, ON ยท On-site
CA$75K/yr
About the Program The Risk Management Associate Rotational Program is a comprehensive, 24-month ... technology and data, regulatory, and product risk. The program aims to develop leaders who can ...
Risk Management Associate Rotational Program
Toronto, ON ยท On-site
CA$75K/yr
About the Program The Risk Management Associate Rotational Program is a comprehensive, 24-month ... technology and data, regulatory, and product risk. The program aims to develop leaders who can ...
ERP Risk, Controls & Security Solutions Senior Associate
CA$65K - CA$109K/yr
... Associate & Summary A career in our Enterprise Technology Risk Solutions practice, within Risk ... Using advanced technology, we're able to focus on establishing the right controls, processes and ...
ERP Risk, Controls & Security Solutions Senior Associate
CA$65K - CA$109K/yr
... Associate & Summary A career in our Enterprise Technology Risk Solutions practice, within Risk ... Using advanced technology, we're able to focus on establishing the right controls, processes and ...
The Associate Director, Internal Audit provides both strategic leadership and hands-on execution ... Audit, Risk & Control Leadership & Execution: * Lead the planning, execution, and reporting of risk ...
The Associate Director, Internal Audit provides both strategic leadership and hands-on execution ... Audit, Risk & Control Leadership & Execution: * Lead the planning, execution, and reporting of risk ...
You'llidentifyareas of risk and opportunities to increase efficiency.You'llstrengthen ... and professional associates. At the direction ofManagers, you may accept responsibility for ...
You'llidentifyareas of risk and opportunities to increase efficiency.You'llstrengthen ... and professional associates. At the direction ofManagers, you may accept responsibility for ...
You'llidentifyareas of risk and opportunities to increase efficiency.You'llstrengthen ... and professional associates. At the direction ofManagers, you may accept responsibility for ...
You'llidentifyareas of risk and opportunities to increase efficiency.You'llstrengthen ... and professional associates. At the direction ofManagers, you may accept responsibility for ...
Participate in enterprise and IT risk assessments, including risk identification, scoring ... Associate discount * Health and Dental benefits * RRSP/DPSP * Performance bonuses * Learning ...
Participate in enterprise and IT risk assessments, including risk identification, scoring ... Associate discount * Health and Dental benefits * RRSP/DPSP * Performance bonuses * Learning ...
Associate Software Engineer
CA$59K - CA$84K/yr
We are seeking a motivated and detail-oriented Associate Software Engineer to join our Engineering ... Understanding of secure coding practices and technology risk management principles. Key ...
Associate Software Engineer
CA$59K - CA$84K/yr
We are seeking a motivated and detail-oriented Associate Software Engineer to join our Engineering ... Understanding of secure coding practices and technology risk management principles. Key ...
... Associate vacancy within the Securitization Trade Desk Support (TDS) team to mainly support the ... Participate in various stakeholder forums (Project Delivery/ Technology/ Regulatory/ Risk) in ...
... Associate vacancy within the Securitization Trade Desk Support (TDS) team to mainly support the ... Participate in various stakeholder forums (Project Delivery/ Technology/ Regulatory/ Risk) in ...
Associate, GMO Securitization
Toronto, ON ยท On-site
... Associate vacancy within the Securitization Trade Desk Support (TDS) team to mainly support the ... Participate in various stakeholder forums (Project Delivery/ Technology/ Regulatory/ Risk) in ...
Associate, GMO Securitization
Toronto, ON ยท On-site
... Associate vacancy within the Securitization Trade Desk Support (TDS) team to mainly support the ... Participate in various stakeholder forums (Project Delivery/ Technology/ Regulatory/ Risk) in ...
Senior Analyst - Risk Advisory
Toronto, ON ยท On-site
CA$70K - CA$85K/yr
... of solutions. * Assist associates in analyzing client information and preparing periodic ... Presentation of technology platform. * Identifying up-sell and cross-sell opportunities with ...
Quick apply
Senior Analyst - Risk Advisory
Toronto, ON ยท On-site
CA$70K - CA$85K/yr
... of solutions. * Assist associates in analyzing client information and preparing periodic ... Presentation of technology platform. * Identifying up-sell and cross-sell opportunities with ...
About the Program The Risk Management Associate Rotational Program is a comprehensive, 24-month ... technology and data, regulatory, and product risk. The program aims to develop leaders who can ...
About the Program The Risk Management Associate Rotational Program is a comprehensive, 24-month ... technology and data, regulatory, and product risk. The program aims to develop leaders who can ...
Financial Services Risk and Regulatory Advisory, Senior Associate
CA$65K - CA$109K/yr
... Senior Associate & Summary Join a dynamic team of talented risk professionals who are at the ... By integrating innovative risk management practices and advanced technologies, we enable our ...
Financial Services Risk and Regulatory Advisory, Senior Associate
CA$65K - CA$109K/yr
... Senior Associate & Summary Join a dynamic team of talented risk professionals who are at the ... By integrating innovative risk management practices and advanced technologies, we enable our ...
Senior Risk and Audit Specialist
Mississauga, ON ยท Hybrid
CA$84K - CA$110K/yr
For over 40 years, Nelnet has been serving its customers, associates, and communities. The perks of ... Knowledge of information technology, cybersecurity, information security, operational risk concepts ...
Senior Risk and Audit Specialist
Mississauga, ON ยท Hybrid
CA$84K - CA$110K/yr
For over 40 years, Nelnet has been serving its customers, associates, and communities. The perks of ... Knowledge of information technology, cybersecurity, information security, operational risk concepts ...
As a Technology Audit Associate, you will develop core audit, risk, and technology skills while working alongside experienced auditors and business partners. Responsibilities may include:
New
As a Technology Audit Associate, you will develop core audit, risk, and technology skills while working alongside experienced auditors and business partners. Responsibilities may include:
New
Financial Risk Management Senior Associate
Toronto, ON ยท On-site
CA$73K - CA$122K/yr
As a Financial Risk Management Senior Associate, unlock your potential and embrace the chance to ... Powered by the latest technology,you'llbe a part of diverse teams helping public and private ...
Financial Risk Management Senior Associate
Toronto, ON ยท On-site
CA$73K - CA$122K/yr
As a Financial Risk Management Senior Associate, unlock your potential and embrace the chance to ... Powered by the latest technology,you'llbe a part of diverse teams helping public and private ...
Associate, GBM Business Risk Management Canada First Line Supervision - Toronto, ON Global Banking ... This will include working with Trading Management, Compliance, Legal, Finance, Technology and GRM ...
Associate, GBM Business Risk Management Canada First Line Supervision - Toronto, ON Global Banking ... This will include working with Trading Management, Compliance, Legal, Finance, Technology and GRM ...
Investment Associate, Risk - Models (18-months contract)
Toronto, ON ยท On-site +1
CA$105K - CA$155K/yr
The opportunity The Investment Associate (18-month contract), Investment Risk, Private Models is ... Work with BA, IT, Data Management, Risk Analytics and the Model Validation Group to ensure model ...
Investment Associate, Risk - Models (18-months contract)
Toronto, ON ยท On-site +1
CA$105K - CA$155K/yr
The opportunity The Investment Associate (18-month contract), Investment Risk, Private Models is ... Work with BA, IT, Data Management, Risk Analytics and the Model Validation Group to ensure model ...
Technology Risk Associate information

Senior Associate, Risk - Technology Services Group
Toronto, ON โข On-site
Full-time
Medical, Life, Retirement
Re-posted 20 days ago
Job description
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.
- 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.
- 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.
- 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).
- 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.
- 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 notetakersย
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.
ย 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.