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

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

• ·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