Enterprise Risk Management

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The team

Kishan Dial
FCCA, CMC
Partner, Risk Assurance Services, Toronto
Tel: +1 416 687 8525
Email

Risk Management, Enterprise Resilience, Regulatory Compliance, Business Continuity Planning, Information Management, Business Process Improvement

Manufacturing, Pharmaceuticals, Distribution, Retail, Public Sector, Insurance

Anthony Dias
CMA, CISA, CRISC
Partner, Ottawa
Tel: +1 613 755 5945
Email

Performance Assurance, SOX/52-109, Information Security and Review, Information Technology Effectiveness

Public Sector and Government, Information Technology Audit / Assurance, Internal Audit / Risk, Internal Control over Financial Reporting (ICFR)

Arun Gupta
CA, CIA, CISA, CCSA
Partner, Consulting Services, Edmonton
Tel: +1 403 509 7585
Email

Finance Organizational Design, ERP Systems Design Optimization, Enterprise Performance Management, Shared Services & Outsourcing, Corporate Governance Best Practices and Regulation, Industry specialization within Utilities, Energy&#44 Healthcare & Public Sector

Finance Transformation, Business Process Improvement, Corporate Governance and Strategy, Risk Management, Business Continuity Planning

Mike Harris
CA, CIA, ICD.D
Partner, Vancouver
Tel: +1 604 806 7711
Email

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

Corporate Governance and Strategy, Internal Audit, Corporate Reporting and Corporate Social, Responsibility, Enterprise Risk Management, Business Continuity Planning

Robert Reimer
CA, CISA, CISM, CGEIT, CRISC
Partner, Manitoba & Saskatchewan Leader, Winnipeg
Tel: +1 204 926 2442
Email

Risk Management, Internal Controls, Security, Business Continuity Planning, Performance Assurance, Audit, Technology, Process Improvement, Program Evaluation, Project Management/Assurance

Core Government, Healthcare, Utilities, Telecommunications, Insurance, Banking, Retail, Oil & Gas

Josée St-Onge
CPA, CA, PMP, CRMA
Partner, Montréal
Tel: +1 514 205 5159
Email

Project Management, Business Process Optimization, Compliance with SOX and Bill 198

Consulting, Government, Pharmaceutical

Matthew Wetmore
Partner – Canadian EUMI Industry Leader, Calgary
Tel: +1 403 509 7483
Email

Business transformation and cost take out, Risk identification & mitigation strategies, Capital project management

Consulting, Risk Management, Deals – Transaction Services, Audit and Assurance, Finance

Richard Wilson
Partner, Cybersecurity & Privacy, Toronto
Tel: +1 416 941 8374
Email

Cybersecurity & Privacy

Mining, Utilities, Financial Services, Public Sector, Healthcare, Oil & Gas, Higher Education, Retail/Consumer, Aerospace, Brewing, Media & Entertainment, Technology

Calgary

Matthew Wetmore
Partner – Canadian EUMI Industry Leader, Calgary
Tel: +1 403 509 7483
Email

Business transformation and cost take out, Risk identification & mitigation strategies, Capital project management

Consulting, Risk Management, Deals – Transaction Services, Audit and Assurance, Finance

Edmonton

Arun Gupta
CA, CIA, CISA, CCSA
Partner, Consulting Services, Edmonton
Tel: +1 403 509 7585
Email

Finance Organizational Design, ERP Systems Design Optimization, Enterprise Performance Management, Shared Services & Outsourcing, Corporate Governance Best Practices and Regulation, Industry specialization within Utilities, Energy&#44 Healthcare & Public Sector

Finance Transformation, Business Process Improvement, Corporate Governance and Strategy, Risk Management, Business Continuity Planning

Montréal

Josée St-Onge
CPA, CA, PMP, CRMA
Partner, Montréal
Tel: +1 514 205 5159
Email

Project Management, Business Process Optimization, Compliance with SOX and Bill 198

Consulting, Government, Pharmaceutical

Ottawa

Anthony Dias
CMA, CISA, CRISC
Partner, Ottawa
Tel: +1 613 755 5945
Email

Performance Assurance, SOX/52-109, Information Security and Review, Information Technology Effectiveness

Public Sector and Government, Information Technology Audit / Assurance, Internal Audit / Risk, Internal Control over Financial Reporting (ICFR)

Toronto

Kishan Dial
FCCA, CMC
Partner, Risk Assurance Services, Toronto
Tel: +1 416 687 8525
Email

Risk Management, Enterprise Resilience, Regulatory Compliance, Business Continuity Planning, Information Management, Business Process Improvement

Manufacturing, Pharmaceuticals, Distribution, Retail, Public Sector, Insurance

Richard Wilson
Partner, Cybersecurity & Privacy, Toronto
Tel: +1 416 941 8374
Email

Cybersecurity & Privacy

Mining, Utilities, Financial Services, Public Sector, Healthcare, Oil & Gas, Higher Education, Retail/Consumer, Aerospace, Brewing, Media & Entertainment, Technology

Vancouver

Mike Harris
CA, CIA, ICD.D
Partner, Vancouver
Tel: +1 604 806 7711
Email

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

Corporate Governance and Strategy, Internal Audit, Corporate Reporting and Corporate Social, Responsibility, Enterprise Risk Management, Business Continuity Planning

Winnipeg

Robert Reimer
CA, CISA, CISM, CGEIT, CRISC
Partner, Manitoba & Saskatchewan Leader, Winnipeg
Tel: +1 204 926 2442
Email

Risk Management, Internal Controls, Security, Business Continuity Planning, Performance Assurance, Audit, Technology, Process Improvement, Program Evaluation, Project Management/Assurance

Core Government, Healthcare, Utilities, Telecommunications, Insurance, Banking, Retail, Oil & Gas