Enterprise Risk Management

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The team

Kishan Dial

Kishan Dial

FCCA, CMC

Partner , Toronto
Tel: +1 416 687 8525
Specialty:
Risk Management, Enterprise Resilience, Regulatory Compliance, Business Continuity Planning, Information Management, Business Process Improvement
Experience:
Manufacturing, Pharmaceuticals, Distribution, Retail, Public Sector, Insurance
 
 
Anthony Dias

Anthony Dias

CMA

Director , Ottawa
Tel: +1 613 755 5945
Specialty:
Performance Assurance, SOX/52-109, Information Security and Review, Information Technology Effectiveness
Experience:
Public Sector and Government, Information Technology Audit / Assurance, Internal Audit / Risk, Internal Control over Financial Reporting (ICFR)
 
 
Arun Gupta

Arun Gupta

CA, CIA, CISA, CCSA

Partner , Edmonton
Tel: +1 780 441 6717
Experience:
Consulting, Internal Audit
 
 
Mike Harris

Mike Harris

CA, CIA, ICD.D

Partner , Vancouver
Tel: +1 604 806 7711
Specialty:
Business Process Improvement, Internal Audit Strategy, Co-Sourcing and Outsourcing, Corporate Governance Best Practices and Regulation, Board Assessments, Strategy and Process, Sarbanes-Oxley and Bill 198 Advisory Services
Experience:
Corporate Governance and Strategy, Internal Audit, Corporate Reporting and Corporate Social, Responsibility, Enterprise Risk Management, Business Continuity Planning
 
 
Robert Reimer

Robert Reimer

CA, CA•IT/CISA, CISM, CGEIT

Partner , Winnipeg
Tel: +1 204 926 2442
Specialty:
Information Security & Privacy
Experience:
Consulting
 
 
Josée St-Onge

Josée St-Onge

CPA, CA, PMP, CRMA

Partner , Montréal
Tel: +1 514 205 5159
Specialty:
Project Management, Business Process Optimization, Compliance with SOX and Bill 198
Experience:
Consulting, Government, Pharmaceutical
 
 
Matthew Wetmore

Matthew Wetmore

CA, CPA

Partner , Calgary
Tel: +1 403 509 7483
Experience:
Consulting, Internal Audit, Management and Technology Consulting
 
 
Richard Wilson

Richard Wilson

Partner , Toronto
Tel: +1 416 941 8374
Specialty:
Enterprise Risk Management, Business Continuity Management, Risk Governance, Integration of Risk + Strategic Planning, GRC Software Design and Implementation, Risk Maturity Assessment, COSO for ERM, ISO 31000, Fraud Risk Assessment
Experience:
Mining, Utilities, Financial Services, Public Sector, Healthcare, Oil & Gas, Higher Education, Retail/Consumer, Aerospace, Brewing, Media & Entertainment, Technology