Senior Consultant, Enterprise Risk - Technology Risk

Inspirational,
innovative and entrepreneurial - this is how we describe our empowered teams.
Combine your passion with purpose and join a culture that is thriving in the
face of change.

National in scope and local in focus, MNP is
one of Canada’s largest professional service firms providing client-focused
accounting, consulting, tax, and digital services to clients. Founded in 1958,
MNP today is a CAD 2 billion+ organization with 10,000+ employees and 150+
offices across Canada. MNP prides itself on being an ‘advisor’ to its clients
(individuals, businesses, and organizations), focusing on their success by
delivering personalized strategies and solutions that help clients reach their
full potential — wherever business takes them.

MNP set up MNP Spark, its Global Capability
Centre (GCC), in Bengaluru in May 2025 with a focus on enabling the Firm drive
growth, efficiency, customer delight, and innovation, by leveraging high-quality
talent in India. MNP Spark is like any other MNP region/office — front facing,
client focused but working with all MNP regions in Canada to deliver services.

Make an impact as a Senior Consultant in our
Enterprise Risk – Technology Risk team. This diverse team of
professionals utilizes leading-edge industry knowledge to assist clients in
mitigating risk. As a trusted advisor, you’ll identify and address enterprise
issues, evaluate the design and effectiveness of IT controls and optimize system
design to mitigate clients’ risk of system interruption. 

Responsibilities

·       Responsible for the delivery of Enterprise Risk
Services such as risks assessments, internal audits, performance and controls
improvement, IT/systems audits, independent risk advisory on large
business/technology transformations, compliance programs, developing risk
management policies and frameworks and assisting with risk mitigation
strategies 

·       Accountable for assessing business processes and
internal control frameworks across a range of industries identifying
opportunities to improve the efficiency and effectiveness of the processes and
controls through the development of enterprise risk/operational risk management
programs 

·       Deliver industry and technical expertise in
information security through client interactions, research and analysis,
reports, technical work, management presentations, and proposals 

·       Execute walkthroughs and control testing in support
of ICFR/ITGC engagements and recommend/ implement process improvements related
to current processes and design of controls 

·       Participate in the development and delivery and/or
contribution towards thought leadership, including delivery of training and
supporting development of published thought leadership content 

·       Determine engagement scope, programs, criteria and
procedures to fully execute the work 

·       Obtain, analyse and evaluate audit documentation,
previous reports, data and flowcharts 

·       Conduct follow-up audits to monitor management’s
interventions 

·       Ensure detailed process and control narratives are
properly documented and prepare findings 

·       Engage in continuous knowledge development
regarding rules, regulations, best practices, tools, techniques and performance
standards of various sectors  

·       Manage project financials (budgets, WIP, timely
billing, collection, variance recognition) 

·       Execute project management tasks through the
provision of client services including planning, budgeting, scheduling and
coordinating engagements 

·       Facilitate collaboration with client engagement
team prior to commencement of client work to discuss roles and
responsibilities, risk areas and deadlines 

·       Provide support and supervision to more junior team
members during the delivery of client engagements 

·       Support sales processes, including but not limited
to proposal writing, attending and actively participating in sales meetings,
supporting the development of work plan effort estimates and quotes, etc. 

·       Identify ways to maximize the relationship with
clients and deliver added value 

·       Maintain high-quality control by reviewing work
done from other team members for accuracy and completeness; provide feedback to
team members 

·       Monitor project timelines against targets,
adjusting where necessary, and advise clients of project status 

·       Leverage team appropriately to ensure proper
documentation is prepared for the client and procedures relating to the file
are followed accordingly 

·       Develop a thorough understanding of MNP’s services,
businesses and industry 

·       Contribute to the development of new ideas and
approaches in order to improve work processes  

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Requirements

Skills

·       Bachelor’s degree in business, accounting, finance,
economics, engineering, math, science, computer science or other related field

·       Completion of a CPA, CIA, CISA, or CGAP is
considered an asset (completion of other relevant designations in risk
management, technology risk, or privacy is considered an asset)

·       3 to 5 years of relevant work experience, most
of which is in risk management, internal audit, or accounting/finance

·       Experience in innovative technology such as
blockchain or AI/machine learning is considered an asset

·       Experience leading projects start to finish

·       Experience identifying and quantifying threats,
risks and opportunities as well as interviewing clients and being able to
understand and document risks, root causes, impacts and mitigation

·       Experience
in business and practice development

·       Willing
to learn and employ data analytics

Educational
Qualifications

·       Bachelor’s degree in business, accounting, finance,
economics, engineering, math, science, computer science or other related
field  

Certifications

·       Completion of a CPA, CIA, CISA, or CGAP is
considered an asset (completion of other relevant designations in risk
management, technology risk, or privacy is considered an asset)

Experience

·       3 to 5 years of relevant work experience, most
of which is in risk management, internal audit, or accounting/finance