Digital Risk Solutions Manager

PwC

We are a community of solvers combining human ingenuity, experience and technology innovation to help organisations build trust and deliver sustained outcomes.

Line of Service: Assurance

Industry/Sector: Not Applicable

Specialism: Product Innovation

Management Level: Manager

Job Description & Summary

A career in our Emerging Solutions Analytics practice, within Risk Assurance Compliance and Analytics services, 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 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.

Meaningful work you’ll be part of:

• Work on large-scale technology transformation projects across end-to-end ERP transformations as well as emerging and disruptive technologies.
• Provide risk advisory services to clients in key technology areas such as SAP S/4 HANA, Oracle Cloud, Workday Financials/HCM, Salesforce, primarily focused on risk identification and control integration as part of an end-to-end ERP implementation.
• IT and business process controls audit/review in context of an ERP implementation.
• Implementation support including project management and governance.
• Risk management and assurance over large transformation technology initiatives.
• Design and implementation of ERP application security and controls.
• Experience with assessment and implementation of ERP GRC technologies.
• Develop risk and assurance strategies, controls, and security solutions for emerging technologies such as blockchain, robotic process automation (RPA) and artificial intelligence.
• Bring strong leadership and project management skills to engagement teams, working in dynamic and cross-functional teams for large-scale and multi-national engagements.
• Play a vital role in business development, developing relationships with staff and clients, driving end-to-end proposals and opportunities, identifying and pursuing new opportunities, as well as help to increase the market penetration across various industries.
• Act to resolve issues which prevent the team from working effectively.
• Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
• Analyse complex ideas or proposals and build a range of meaningful recommendations.
• Address sub-standard work or work that does not meet firm's/client's expectations.
• Use data and insights to inform conclusions and support decision-making.

Experiences and skills you’ll use to solve:

• Bachelor’s or Master's Degree in Business, Information Technology, Finance, Data Science or Computer Science degree required.
• Completion of relevant certifications (e.g. CISSP, PMP, CRISC, CISM or CISA designation).
• Management/technology consulting experience is highly preferred.
• Certifications from large ERP vendors (e.g. SAP S/4 HANA, Oracle, Workday Financials/HCM, Salesforce) is an asset.
• Strong experience and knowledge of controls integration, security design/implementation and GRC integration related to one or many large ERP solutions such as SAP S/4 HANA, Oracle Cloud, Workday Financials/HCM, Salesforce.
• Implementation and/or assurance experience with emerging technologies such as blockchain, robotic process automation (RPA) and artificial intelligence is preferred.
• Experience in one or more of the following areas would be preferred, especially aligned in context of cloud-based / large-scale ERP systems - external and internal IT audits and reviews, data conversions, audit of controls under CPA Canada section 5970 (CSAE 3416) and SSAE 16, SOX/NI 52-109 programs; and data quality and analytics.
• Relevant experience, including key areas such as Consulting (e.g. system 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).
• Ability to obtain Government of Canada Security Clearance; Level 2 security clearance is required.
• When applying to a Quebec based opportunity, fluency in French is required. Outside of Quebec, fluency in French is an asset.
• PwC Canada is committed to cultivating an inclusive, hybrid work environment. Exact expectations for your team can be discussed with your interviewer.

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 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.