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, CISA, CRISC

Partner , 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
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, Healthcare, Education and Public Sector
Experience:
Corporate Governance and Strategy, Operational Audits, IT Audits, Forensic Auditing, Internal Audit, Enterprise Risk Management, Business Continuity Planning, IA Quality Assurance Reviews and IA Strategic Planning and Risk Assessments
 
 
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