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Senior Consultant, Governance Risk & Compliance

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Date Posted: Dec 31, 2020

Reference Code: 57721-en_US

Job Type: Permanent 
Primary Location: Multiple Locations, Greater Toronto Area, Canada 
All Available Locations: Calgary; Ottawa; Toronto; Vancouver 
Be encouraged to deepen your technical skills…whatever those may be.
Partner with clients to solve their most complex problems
Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness. 


Our Risk Advisory business is expanding as we help organizations adapt and respond to new risks and take advantage of new opportunities presented by digital technology and the internet. Interested to learn more? Keep reading!

What will your typical day look like?


As a Senior Consultant, Digital AI Controls in Toronto, you will: analyze business requirements (operational risk, internal audit, compliance, third party risk, and IT risk and controls frameworks), identify clients’ needs and translate them into Deloitte’s GRC best practice methodologies, work with GRC architects, create project lifecycle documentation (client proposals, business requirements documents, functional requirements, GRC roadmap, etc.) in alignment with Deloitte’s methodology, collaborate to develop and implement existing and new GRC market propositions, participate in new services and solutions design and development and thought leadership initiatives. You would also support client and key stakeholder’s expectations to help build and foster long-term relationships including delivering exceptional project delivery.

About the team


Deloitte's Risk Advisory, practice advises organizations on how to effectively mitigate risk and make informed and intelligent risk decisions around business processes, technology and operations. Within our Digital Controls team we have a pool of dedicated Governance Risk and Compliance (GRC) specialists with expertise in the design and implementation of integrated solutions in several technologies. We design, implement and provide advisory services over business process and technology controls to manage the risks our clients face on a day-to-day basis and we are seeking to grow the team within the marketplace. As part of the team, you would collaborate with and support a team of professionals to deliver high quality GRC solutions to the client. The team’s understanding of end-to-end GRC project challenges and complexities enables them to effectively deliver successful implementations, define and develop strategies and policies to provide improved management processes supported by GRC tools.

Enough about us, let’s talk about you


You are someone who has:
• A minimum of 2 - 3 years of experience as a GRC professional or industry experience within an operational risk and control framework management experience, compliance, internal audit, IT or third-party risk environment, preferably in a professional services or consulting environment
• An Undergraduate degree, with a preferred concentration in technology, risk management or business, and relevant financial services or risk qualifications (CPA, ACCA, CRMA, CIA)
• Implementation experience with RSA Archer, as this knowledge and experience is mandatory.
• Experience with project delivery including budget analysis, status reporting, and issue management, strong organizational skills with the ability to prioritize and strong problem solving, analytical skills, and ability to make decisions.
• Strong communication (including report writing), challenging, investigative, influencing and presentational skills with senior management and in formal committee settings and the ability and experience to coach, counsel, and guide junior team members.

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!  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.

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