Enterprise Systems Risk Manager

Ottawa, ON (view on map)

Posted 1 month ago

Job Description

Line of Service

Assurance

Industry/Sector

G and PS - Other

Specialism

Assurance

Management Level

Manager

Job Description & Summary

A career in our Risk Solutions practice within Risk Assurance will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. 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 powered organizations that adopt a comprehensive evidence based strategy, combined with the execution support to deliver transformative results. You’ll focus on finding value and enabling sustainable information performance by using data, tools, analytics, complex modeling, data visualization, simulation, economics, optimisation, information management, business intelligence, and industry expertise.

Meaningful work you’ll be part of

As an Enterprise Systems Risk Manager, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but are not limited to:

• Leading client conversations on matters of risk management, control considerations, and leading practices on establishing trust in client data and technologies. 

• Collaborating as a team leader and demonstrating relationship effectiveness, including the ability to establish and develop long-term relationships with both internal account teams, and external client stakeholders and leaders. 

• Identifying opportunities to optimize client processes, and working collaboratively with internal groups within PwC to deliver a comprehensive solution

• Lead and or participate in the strategic growth of the Digital Risk Solutions practice in the National Capital Region, and across the Canadian public sector more broadly. 

• Understand the structure, key issues, language, and environment of Government and Public Sector with an ability to discuss and explain current and emerging issues within one or more industry sectors, including services and technology applicable to those needs and effectively engage with executive level clients and with risk-focused PwC resources.

• Balancing and prioritizing multiple tasks associated with both internal initiatives to promote collaboration, and external delivery of ongoing engagements. 

• Act as a subject matter expert to engagements and team members for your field of expertise.

• Coach and collaborate with peers who assist with this work, including providing coaching, feedback and guidance on work performance.

• Manage and grow a collection of new and existing client relationships.

• Continuing to advance your skills and knowledge through engagement in self-training, or enrolled attendance in subsidized training programs.

Experiences and skills you’ll use to solve

A successful candidate will have approximately 5 years of experience, and able to demonstrate strong expertise and experience in the following areas:  

• Risk and controls knowledge associated with one or many large technology solutions (e.g. SAP S/4 HANA, Oracle Cloud, Workday Financials/HCM, Salesforce), specifically focused on the governance, security and controls aspects of the implementation.

• Risk identification and control integration as part of an end-to-end technology transformations, specifically focused on IT and business process controls audit/review in context of a technology implementation;

• Experience working with a GRC solution, and supporting clients with aligning the technology to a compliance mandate. 

• Understanding clients' business, industry and / or technologies and leveraging project management skills in relation to projects, including developing project plans, budgets, and deliverables schedules, as well as defining resource requirements, project workflows, budgets, and billing and collection;

• Working directly with systems integrators in developing business requirements and business controls in technology transformation programs; 

• Performing as a team leader by creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members including providing candid, meaningful feedback in a timely manner.

Why you’ll love PwC

We’re inspiring and empowering our people to change the world. Powered by the latest technology, you’ll be a part of amazing 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 us at http://pwc.com/ca/whypwc. 

Your Application to PwC

We embrace new technology to deliver securely and differently for our candidates. To protect your personal information, apply at http://pwc.com/ca/careers and visit http://pwc.com/ca/applytopwc to learn more about what your recruitment experience could look like.

The most connected firm through activity based working

PwC Canada is committed to cultivating an inclusive, hybrid work environment - one that is collaborative, supportive and productive. We work in-person and virtually, as is best suited for our clients, teams and people.  We want you to be intentional with your work, how you do it and where it’s done. PwC offices are hubs of connectivity and learning. We strongly encourage our people to prioritise in-person work, whether it’s in the office or at a client site. This means we expect you to be in-person (either with clients or in the office) at least half of your time. We know that hybrid work is all about balance, and capturing the benefits of in-person work is essential to your growth at the firm. Exact expectations for your team can be discussed with your interviewer.

What to consider before applying

• As a requirement, a Security Clearance is mandatory for all staff who’ll be engaged on these assignments. Prior to applying, please review the Government of Canada website to ensure you meet the eligibility requirements to obtain this clearance. This will become a condition of your employment with PwC should you receive an offer from us.

• This is a Hybrid role based out of Ottawa

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

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

At PwC Canada, our most valuable asset is our people and we grow stronger as we learn from one another. We’re committed to creating an equitable and inclusive community of solvers where everyone feels that they truly belong. We understand that experience comes in many forms and building trust in society and solving important problems is only possible if we reflect the mosaic of the society we live in.

We’re committed to providing accommodations throughout the application, interview, and employment process. If you require an accommodation to be at your best, please let us know during the application process.

To learn more about inclusion and diversity at PwC Canada: https://www.pwc.com/ca/en/about-us/diversity-inclusion.html. Be a part of The New Equation.

Chez PwC Canada, notre atout le plus précieux, c’est notre personnel. Et c’est en apprenant les uns des autres que nous devenons plus forts. Nous avons à cœur de créer une communauté équitable et inclusive de professionnels de la résolution de problèmes, dans laquelle chacun se sent vraiment à sa place. Nous savons que l’expérience peut prendre diverses formes et, pour nous, donner confiance au public et résoudre des problèmes importants n’est possible que si notre milieu de travail reflète la diversité de la société dans laquelle nous vivons.

Nous tenons à répondre à 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 être parfaitement à l’aise, faites-le-nous savoir à l’étape de la demande d’emploi.

Pour en savoir plus sur l’inclusion et la diversité chez PwC Canada: https://www.pwc.com/ca/fr/about-us/diversity-inclusion.html. Faites partie de La Nouvelle équation.