We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Our Non‑Financial Risk (NFR) and Controls team provides comprehensive risk services that help Financial Services Organizations enhance their risk management, internal controls and internal audit functions.

As a Manager, you will lead a team in delivering high‑quality risk consulting services, focusing on the evaluation, design and enhancement of NFR capabilities, including Enterprise, Operational, Digital, Data, and Third‑Party Risk Management. You will drive innovation in internal controls, manage business process risks, support internal audit transformation, and conduct diagnostics to assess the effectiveness of internal controls.

Project

Delivery - The design and enhancement of Enterprise Risk Management (ERM), Operational Risk Management (ORM), Third‑Party Risk Management (TPRM), Digital Risk Management, and Data Risk Management programs IT security, Governance, Risk and Compliance (GRC) programs and technologies, IT governance, and IT risk and control assessments Assessments of current and target operating models for risk and control management across the three lines of defense (LOD) Planning and leading internal audit, Sarbanes‑Oxley (SOX), and internal controls projects aligned with client risk management strategies Evaluating and testing business process, management review,



and digital risk controls Identifying control enhancements and process improvement opportunities Cross‑Functional Collaboration - Collaborate with cross‑functional teams to integrate digital risk management into broader risk and compliance programs.

Strategic

Advisory - Consult with the leadership team and provide subject‑matter advice on NFR, internal controls and internal audit best practices.

Business

Development - Contribute, as required, to business development activities, including proposal writing, client presentations, and networking.

Market

Awareness - Stay abreast of emerging digital risks, technologies, and industry trends to provide forward‑thinking advice to clients. Robust skills in project management and engagement closure. Deep understanding of risk and control frameworks across NFR domains, regulations, and industry best practices.

This role involves interaction with clients, colleagues, and/or stakeholders nationally and globally where fluency in French and English is required. Bilingualism in both French and English is therefore a requirement of this role. A minimum of 6‑8 years of experience in risk and controls management with at least 2 years in a leadership role.

Bachelor’s Degree (or higher) in Accounting, Business, STEM, or other related fields of study. Professional accounting / audit designation(s) (e.g. Excellent analytical, problem‑solving, and project management skills.

📌 Risk Finance Manager F/H (Montreal)
🏢 EY
📍 Montreal