Manager – Governance, Risk and Compliance Services (Insurance)
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
KPMG is seeking a Manager for its Governance, Risk and Compliance Services practice, focusing on the Insurance sector. You will lead internal audit, SOX/52-109, and risk management engagements for insurance clients.
Key Skills for This Role
Responsibilities
- Lead a portfolio of internal audit / SOX / 52 109, risk and control engagements for Insurance clients within the Financial Services sector
- Manage the planning, execution and reporting of internal audit / SOX / 52 109 reviews, including risk assessments, scoping, fieldwork, issue validation and final reporting
- Assist organizations with the development, implementation and execution of internal audit / SOX / 52 109 plans and projects
- Lead complex regulatory compliance internal audit / SOX / 52 109 reviews and advisory projects
- Execute internal audits / SOX / 52 109 audits and manage engagement teams
- Embed AI enabled approaches across the internal audit, risk and controls lifecycle
- Participate in the development and delivery of engagement presentations and deliverables to clients
- Present findings and recommendations to senior leadership and audit committees
- Provide technical and industry expertise to support integrated engagement teams
- Develop, lead and manage client engagement plans, deliverables and expectations
- Simultaneously lead and manage multiple client engagements of varying size, scope and complexity
- Assist in development of go to market strategy and thought leadership material for insurance industry
Requirements
- 5+ years of experience in internal audit, internal controls, SOX, NI 52 109, ICOFR, finance, risk management and/or regulatory compliance, preferably within Insurance or with an audit or consulting firm serving Financial Services clients
- Strong knowledge of internal audit, risk management, controls and regulatory compliance across operational, compliance and reporting domains
- Strong understanding of the Canadian Financial Services regulatory landscape, including awareness of insurance related regulators such as OSFI and FSRA
- Financial, commercial and insurance risk technical knowledge
- Experience leveraging AI enabled tools, automation or data driven approaches to enhance internal audit, risk management, controls testing and client service delivery
- Experience leading internal audit or advisory projects, managing small to medium sized teams and reviewing the work of junior team members
- Excellent verbal and written communication skills
- Able to lead cross functional teams comprised of diverse backgrounds and skill sets
Full Job Posting
Overview
- At KPMG in Canada, our people bring their unique perspectives to Canada’s most important challenges.
- Our Governance, Risk and Compliance Services (GRCS) professionals provide a range of assurance and advisory services to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, third party relationships, regulatory compliance, governance and sustaina
What you will do
- Lead a portfolio of internal audit / SOX / 52 109, risk and control engagements for Insurance clients within the Financial Services sector, ensuring quality, consistency and timely delivery
- Manage the planning, execution and reporting of internal audit / SOX / 52 109 reviews, including risk assessments, scoping, fieldwork, issue validation and final reporting
- Assist organizations with the development, implementation and execution of internal audit / SOX / 52 109 plans and projects in an internal audit / SOX outsourcing or co sourcing arrangement
- Lead complex regulatory compliance internal audit / SOX / 52 109 reviews and advisory projects to help clients improve their control frameworks
- Execute internal audits / SOX / 52 109 audits and manage engagement teams responsible for completing audit procedures, documenting results and developing practical recommendations
- Embed AI enabled approaches across the internal audit, risk and controls lifecycle, helping develop practical products and solutions that enhance how we serve clients in an AI enabled environment
- Participate in the development and delivery of engagement presentations and deliverables to clients
- Present findings and recommendations to senior leadership and audit committees
- Provide technical and industry expertise to support integrated engagement teams, including collaboration with technology, regulatory and other specialist teams where required
- Develop, lead and manage client engagement plans, deliverables and expectations as well as review the quality of the fieldwork and deliverables prepared by more junior team members
- Simultaneously lead and manage multiple client engagements of varying size, scope and complexity
- Assist in development of go to market strategy and thought leadership material for insurance industry
What you bring to this role
- 5+ years of experience in internal audit, internal controls, SOX, NI 52 109, ICOFR, finance, risk management and/or regulatory compliance, preferably within Insurance or with an audit or consulting firm serving Financial Services clients
- Strong knowledge of internal audit, risk management, controls and regulatory compliance across operational, compliance and reporting domains
- Strong understanding of the Canadian Financial Services regulatory landscape, including awareness of insurance related regulators and expectations such as OSFI and FSRA; familiarity with FINTRAC and CIRO is also considered an asset
- Financial, commercial and insurance risk technical knowledge, with the ability to apply leading practices to client specific circumstances
- Experience leveraging AI enabled tools, automation or data driven approaches to enhance internal audit, risk management, controls testing and client service delivery
- Experience leading internal audit or advisory projects, managing small to medium sized teams and reviewing the work of junior team members
- Excellent verbal and written communication skills, including the ability to prepare high quality client deliverables and reports
- Able to lead cross functional teams comprised of diverse backgrounds and skill sets
- Chartered Professional Accountant/Student (CPA), Certified Internal Auditor/Student (CIA), Certified Information Systems Auditor (CISA), Certified Risk Management Assurance (CRMA) or other relevant professional designation is considered an asset
- Self motivated and is willing to ask probing questions to uncover client opportunities
KPMG Ontario Region Pay Range Information
- The expected base salary range for this position is CAD 98,000 to CAD 139,500 and may be eligible for bonus awards.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at KPMG
Finance Transformation Manager
Abu Dhabi, UAE
KPMG Lower Gulf is seeking a Finance Transformation Manager based in Abu Dhabi to lead complex public sector transformation engagements. The role involves designing target operating models, driving finance process optimi
Manager - Accounting & Finance Operations - Managed Services
Dubai, UAE
KPMG is seeking a qualified Manager to lead and grow its Accounting and Finance Operations Managed Services practice in the UAE. The role involves driving business development, managing client relationships, and overseei
Senior Associate - Financial Crime Compliance - Managed Services
Abu Dhabi, UAE
JOB SUMMARY Support compliance-related managed services engagements by providing expertise in Financial Crime Compliance (FCC), Anti-Money Laundering (AML), KYC/CDD/EDD, and Regulatory Compliance. Responsible for managin
Senior Consultant, Technology Implementation & Client Delivery
Toronto, CAN
KPMG Canada is seeking a Senior Consultant to lead end-to-end implementation projects for digital platforms and technology-enabled solutions. The role involves client workshops, configuration, deployment, and adoption su
Manager, Software Delivery Developer
Calgary, CAN
KPMG is looking for a Manager, Software Delivery Developer to lead software delivery workstreams, guide architecture, and mentor developers. You will combine hands-on technical leadership with team management and client
Senior Consultant, Software Delivery Developer
Calgary, CAN
KPMG is looking for a Senior Consultant, Software Delivery Developer to design and build high-quality software solutions in Calgary. You will lead technical workstreams, collaborate with architects and clients, and mento
Partner Administrative Assistant, Family Office
Toronto, CAN
KPMG is seeking an experienced Administrative Assistant to support partners and client service teams in the Family Office practice. The role involves calendar management, travel coordination, document preparation, and pr
Partner Administrative Assistant, Tax (Vaughan)
Vaughan, CAN
KPMG is looking for an experienced Administrative Assistant to support partners and client service teams in the Tax practice. The role involves calendar management, document preparation, travel coordination, and meeting
Finance Transformation Manager
Abu Dhabi, UAE
Manager - Accounting & Finance Operations - Managed Services
Dubai, UAE
Senior Associate - Financial Crime Compliance - Managed Services
Abu Dhabi, UAE
Senior Consultant, Technology Implementation & Client Delivery
Toronto, CAN
Manager, Software Delivery Developer
Calgary, CAN
Senior Consultant, Software Delivery Developer
Calgary, CAN
Partner Administrative Assistant, Family Office
Toronto, CAN
Partner Administrative Assistant, Tax (Vaughan)
Vaughan, CAN