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Experienced Manager, Risk and Controls

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Date Posted: Jul 31, 2021

Reference Code: 63551-en_US

Job Type: Permanent 
Primary Location: Ottawa, Ontario, Canada 
All Available Locations: Ottawa 

Partner with clients to solve their most complex problems
Experience a firm where wellness matters.
Be empowered to lead and have impact with clients, our communities and in the office.


Leveraging our global network and in-depth industry knowledge, Deloitte helps our clients mitigate the risks associated with their ongoing operations, strategic transformations, system changes, business process updates, key project execution, and management of data and third-party reliance.  If you have experience in these areas, and you’re ready to join Deloitte’s Risk and Controls team in Canada, now is the time to apply.

What will your typical day look like?


As a manager in this group, you will provide strategic advice and guidance to clients on matters of risk mitigation related to strategic transformations and project execution, improvements to processes, systems and internal controls, as well as other areas such as data and governance.  You will have the benefits of working with a large and supportive team and be able to thrive through the variety of our clients and projects. 


We’re seeking both technical and business/functional applicants.  For technically-minded individuals, you will lead teams to identify and help to mitigate IT-related risks for system-enabled transformations and implementations, conduct analyses of core IT and information management processes to identify improvement opportunities and utilize leading-edge technology and data analytics toolsets to continuously learn and deliver business insights to our clients. For those who identify as more functional professionals, you can expect to focus on helping our clients ensure they have designed and implemented appropriate strategic and operational risk and control practices.  Through your leadership, you’ll help our clients and your teams to better manage and understand strategic and operational risks by enhancing the effectiveness, quality, and value received from our clients’ governance, risk management, and internal control processes.


No matter how you identify, you will enjoy the support, collaboration, and direction from our fantastic leadership team in Deloitte’s Risk & Controls practice.

About the team


We have a diverse team of professionals ranging in areas of expertise and experience.  We focus on our local marketplace, but leverage and utilize national and global resources to bring the best of Deloitte to our teams and clients.  Deloitte brings a supportive and team-oriented culture where we work together to help our people and our clients succeed.  We try to create unique employment experiences for each person that is tuned to their individual objectives and allow them to be able to achieve their career objectives. We also actively work with our team members to identify career advancement and unique job opportunities within Deloitte.

Enough about us, let’s talk about you


You are someone with:

  • Depth of relevant experience either within a comparable consulting practice or boutique, or through an industry position.
  • At least 5 years of demonstrated experience in relevant areas.
  • A relevant professional designation, such as CPA, CISA, CISSP or CIA is a benefit.
  • Minimum of 2 years of management experience leading a team
  • The ability to secure Canada Secret (Level 2) security clearance, as it is a requirement for many of our clients.

Why Deloitte?

Launch your career with The One Firm where you can make an impact that matters in a way that you never thought possible. With endless opportunities at every turn, and a culture built to support and develop our people to be the very best they can be, Deloitte is The One Firm for you to learn, grow, create, connect, and lead. We do this by making three commitments to you:

  • You will lead at every level: We grow the world’s best leaders so you can achieve the impact you seek, faster.
  • You can work your way: We give you the means to be flexible in how you need and want to work, and we have innovative spaces, arrangements and the mindset to help you be wildly successful.
  • You will feel included and inspired: We create a deep sense of belonging where you can bring your whole self to work.

The next step is yours

Sound like The One Firm. For You?

At Deloitte we are all about doing business inclusively – that starts with having diverse colleagues of all abilities!  Deloitte encourages applications from all qualified candidates that represents the full diversity of communities across Canada. This includes candidates from Indigenous communities in support of living our values and our commitments to our Reconciliation Action Plan . We encourage you to connect with us at if you require an accommodation in the recruitment process, or need this job posting in an alternative format. We’d love to hear from you!

By applying to this job you will be assessed against the Deloitte Global Talent Standards. We’ve designed these standards to provide our clients with a consistent and exceptional Deloitte experience globally.


Deloitte Canada has 52 offices with representation across most of the country. We acknowledge our offices reside on traditional, treaty and unceded territories as part of Turtle Island and is still home to many First Nations, Métis, and Inuit peoples. We are all Treaty people.

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