Senior Analyst, Technology Assurance and Advisory

1 month ago

Brampton Ontario CS, Peel region, Canada Loblaw Full time
Referred applicants should not apply directly to this role.

All referred applicants must first be submitted through Workday by a current Loblaw Colleague.

Come make your difference in communities across Canada, where authenticity, trust and making connections is valued – as we shape the future of Canadian retail, together. Our unique position as one of the country's largest employers, coupled with our commitment to positively impact the lives of all Canadians, provides our colleagues a range of opportunities and experiences to help Canadians Live Life Well.

At Loblaw Companies Limited, we succeed through collaboration and commitment and set a high bar for ourselves and those around us. Whether you are just starting your career, re-entering the workforce, or looking for a new job, this is where you belong.

Job Description

Title: Senior Analyst, Technology Assurance and Advisory – Risk Advisory Services Team

Location:
  • Work model: Minimum 3 days in the office per week
  • Base office: 1 Presidents Choice Circle, Brampton, Ontario, L6Y 5S5
  • Travel: Requirement to travel to our various offices in the Greater Toronto Area (including Toronto and North York), from time-to-time, based on project and business needs
ABOUT THE TEAM

At Loblaw, we have a passion for customers, whether that means creating the best in food, health, and beauty, building an innovative online shopping experience, or leading an impressive loyalty program. The Loblaw Technology department services a broad spectrum of businesses within the Loblaw Group of Companies, including financial services (President’s Choice Bank), grocery, apparel, pharmacy (Shoppers Drug Mart and Loblaw Pharmacies), and a large ecommerce and digital business.

As a key business partner, the ‘Risk Advisory’ team is a progressive and dynamic world-class consulting function that collaborates with the business functions to protect, improve, and grow its technology and infrastructure, governance, people, and programs, through driving strategic initiatives, assurance, and advisory engagements across Loblaws, PC Bank, Shoppers Drug Mart, Choice Properties and George Weston Limited.

You will work with a team that values diverse ideas, prioritizes a culture of inclusion, and develops our talent from within. We hire business-minded and entrepreneurial people, who strive to learn and solve problems. We will fuel your curiosity with challenging work, talented colleagues, and creative learning resources. At every level, we champion leaders who influence and achieve results.

THE OPPORTUNITY

The Senior Analyst will be responsible to help lead and execute on a variety of high-impact and high-visibility assurance and advisory initiatives to support the technology portfolio spanning across our wide spectrum of businesses. You will be responsible to help drive relationships and projects across all our businesses and liaise with a variety of cross-functional stakeholders in critical and exciting strategic, technology operations, and regulatory areas.

The company is looking for a dynamic individual with technical depth around technology risk and assurance, entrepreneurial and business-oriented mindset, who is self-driven and possesses the right interpersonal skills and drive to deliver engagements across the full spectrum of our businesses.

ROLE REQUIREMENTS AND RESPONSIBILITIES
  • Execute advisory and assurance engagements which span across the technology risk spectrum at Loblaw. The Senior Analyst should have an understanding and exposure to some of these areas:
  • Cyber security, Privacy, and Penetration Testing
  • System, network, and technology infrastructure
  • Data governance
  • Knowledge and understanding of the three lines of defense model.
  • Knowledge and understanding of risk and control assessments supporting systems
  • Work directly with key stakeholders throughout the business to produce and present highly visual presentations which connect the dots in a simple and business-oriented way, capturing current and emerging risks, potential issues, opportunities, and mitigating activities.
  • Regularly follow up with and validate management action plans with action owners to ensure timely remediation where significant risks exist.
  • Build and maintain strong relationships with internal/external partners and co-workers to understand current and emerging challenges impacting our business and propose fresh ways to use this information to our competitive advantage.
  • Develop creative and visual reporting material for Senior Management and the Board of Directors.
  • Proactively raise ideas where data and process driven initiatives may add value or mitigate risk.
  • Perform any ad-hoc requests by management as necessary.
EXPERIENCE REQUIREMENTS AND COMPETENCIES
  • A Bachelor’s degree in Business, Information Technology, or a related field is preferred;
  • Strong technology and financial acumen, with one or more of the designations/certifications preferred: CISA, CPA, CISSP, CISM, CRISC, or CIA.
  • 3+ years of technology and/or risk related experience (e.g. in a combination of technology and/or cyber security roles – technology consulting/Big4 firms, internal audit, cyber-security, IT risk management, etc.).
  • Knowledge of assurance, governance, risk and control frameworks including COBIT, ISF, NIST, ISO, and Service Organization Controls (SOC) Reporting standards (e.g. CSAE 3416, Section 5025, AT 101) sufficient to provide subject matter expertise in applying IT risk and control concepts.
  • Experience auditing large enterprise technology implementations with knowledge of project methodologies (Agile, Iterative etc.) including project risks and controls.
  • Strong communication skills, and a demonstrated ability to effectively communicate with stakeholders at all levels, particularly through the development and delivery of highly visual and impactful presentations.
  • Highly proficient with Microsoft Office applications, including advanced Excel and PowerPoint.
  • Enthusiastic learner with demonstrated ability to thrive in a fast-paced agile work environment.
  • Proven problem-solver, with an innovative and entrepreneurial mindset, and ability to think outside the box.
  • Strong work ethic and solutions-based mentality with a focus on delivering results for our stakeholders.
  • Passion and exceptional desire to make an impact on the business and community.
What’s in it for you?
  • Unique opportunity to join a large world-class team of risk advisory professionals with a proven industry leader
  • Ongoing opportunities for learning and career development
  • Ability to make an immediate impact on business leaders through projects and risk discussions
  • A competitive compensation and benefits package
  • Continuous learning through development reimbursement, in accordance with company policies
  • Work Perks Program
  • On-site GoodLife Fitness, Basketball & Volleyball courts, Ice Rink, Dry-Cleaning services (1 Presidents Choice Circle Office)
Our commitment to Sustainability and Social Impact is an essential part of the way we do business, and we focus our attention on areas where we can have the greatest impact. Our approach to sustainability and social impact is based on three pillars – Environment, Sourcing and Community – and we are constantly looking for ways to demonstrate leadership in these important areas. Our CORE Values – Care, Ownership, Respect and Excellence – guide all our decision-making and come to life through our Blue Culture. We offer our colleagues progressive careers, comprehensive training, flexibility, and other competitive benefits – these are some of the many reasons why we are one of Canada’s Top Employers, Canada’s Best Diversity Employers, Canada’s Greenest Employers & Canada’s Top Employers for Young People.

If you are unsure whether your experience matches every requirement above, we encourage you to apply anyway. We are looking for varied perspectives which include diverse experiences that we can add to our team.

We have a long-standing focus on diversity, equity and inclusion because we know it will make our company a better place to work and shop. We are committed to creating accessible environments for our colleagues, candidates and customers. Requests for accommodation due to a disability (which may be visible or invisible, temporary or permanent) can be made at any stage of application and employment. We encourage candidates to make their accommodation needs known so that we can provide equitable opportunities.

Please Note:
Candidates who are 18 years or older are required to complete a criminal background check. Details will be provided through the application process. #J-18808-Ljbffr

  • Senior analyst, people process

    1 month ago

    Brampton, Ontario, C6S, Peel region, Canada Loblaw Companies Ltd - Head Office Full time

    Les candidats référés ne doivent pas postuler directement pour ce poste.Toutes les références de candidats doivent d’abord être soumises dans Workday par un collègue de Loblaw actuel.L’utilisation du masculin à pour but d’alléger le texte.We're looking for a Senior Analyst, People Process & Technology, to join our team! This position is an...

  • Analyst, Technology

    1 month ago

    Brampton, Ontario, C6S, Peel region, Canada Loblaw Companies Limited Part time

    Locations: 1 Presidents Choice Circle, Brampton, ONTime Type: Full timePosted on: Posted YesterdayReferred applicants should not apply directly to this role.All referred applicants must first be submitted through Workday by a current Loblaw Colleague.Come make your difference in communities across Canada, where authenticity, trust and making connections is...

  • Senior Manager, Enterprise Risk Management, Risk Advisory Services

    1 month ago

    Brampton, Ontario, C6S, Peel region, Canada Loblaw Companies Limited Full time

    Senior Manager, Enterprise Risk Management, Risk Advisory ServicesLocation: 1 Presidents Choice Circle, Brampton, ONTime Type: Full timePosted on: 29 Days AgoReferred applicants should not apply directly to this role.All referred applicants must first be submitted through Workday by a current Loblaw Colleague.Come make your difference in communities across...

  • Senior Behaviour Analyst

    3 weeks ago

    Brampton, Ontario, C6S, Peel region, Canada ErinoakKids Center for Treatment and Development Full time

    1 Position AvailablePermanent Full-timeBrampton Site37.5 Hours/WeekFlexible schedule, evenings and weekend requiredPosition Summary:Reporting to the Clinical Operations Manager, Professional Practice and Family Engagement, the Senior Behaviour Analyst (SBA) promotes and supports clinical best practices, evidence-based behavior analytic interventions, and...

  • Quality Assurance Analsyt III

    4 weeks ago

    Brampton, Ontario, C6S, Peel region, Canada Macdonald, Dettwiler And Associates Corporation Full time

    Job Category: Product & Quality AssuranceRequisition Number: QUALI007210Posted: August 2, 2024Employment Type: Full-TimeWork Arrangement: HybridLocationsShowing 1 locationCompany OverviewBuilding the space between proven and possible, MDA Space (TSX:MDA) is a trusted mission partner to the global space industry. A robotics, satellite systems and...

  • Senior Infrastructure Analyst

    3 weeks ago

    Brampton, Ontario, C6S, Peel region, Canada Aurora Cannabis Inc. Full time

    Senior Infrastructure AnalystDivision: ITJob location: Ontario (GTA preferred)Hours: 40 hours per weekEmployment type: full-time permanent employment in a hybrid work environmentTravel into local facilities, including but not limited to Toronto, Bradford, Brampton, Markham, or Townsend, will be required on a weekly basis and the location/frequency is subject...

  • Senior Pricing Analyst

    1 month ago

    Brampton, Ontario, C6S, Peel region, Canada Speedy Transport Group Inc. Full time

    Speedy Transport Group Inc. started small and grew fast. Founded in 1941 as a local, same-day parcel pick-up and delivery service, Speedy Transport has grown to become one of central Canada's premier carriers. Today, we operate sophisticated transport services from terminals along the Windsor-Quebec City 401 corridor, with a fleet of over 450...

  • Senior Director, Quality Assurance Programs and Compliance

    1 month ago

    Brampton, Ontario, C6S, Peel region, Canada Sofina Foods Full time

    Position Summary: Reporting to the Chief Safety Officer, the Senior Director, Quality Assurance (Programs & Compliance) will, in collaboration with Operations and the Quality team, manage, guide, the quality, food safety and regulatory requirements and compliance for all Sofina production facilities in Canada. This includes but is not limited to...

  • Senior Analyst, Quality Control

    4 weeks ago

    Brampton, Ontario, C6S, Peel region, Canada Sun Pharmaceutical Industries, Inc. Full time

    Job purposeThe main responsibility for this position is to lead activities towards the maintenance of a site-wide quality program to meet Taro, Canadian, and FDA cGMP requirements. This position acts as an active influence towards elevating the quality practices and guidelines for the product manufactured, packaged, or tested at the Taro manufacturing...

  • Business Analyst

    3 weeks ago

    Brampton, Ontario, C6S, Peel region, Canada TEEMA Full time

    Job Title: Business AnalystJob ID: 71582Location: Brampton, OntarioOverview:Our Public sector client is hiring a Business Analyst to join the PMO team responsible for a large technology implementation. The focus will be on requirements management, process mapping and analysis work, and developing operational sustainment plans for the many technology...

  • Senior Financial Analyst

    1 week ago

    Mississauga, Ontario, Peel region, Canada ML6 Search + Talent Advisory Full time

    The Opportunity:ML6 is working with a top consumer goods company to find a Senior Financial Analyst, Trade Spend. In this role, you’ll work closely with the Consumer Sales team to assist with budget creation, forecasts, and pricing strategies. You will be responsible for managing trade spend liabilities through tracking rebates, deduction activities, and...

  • business management analyst

    3 weeks ago

    Brampton, Ontario, C6S, Peel region, Canada Employment and Social Development Canada Full time

    Business Management AnalystPosted on August 26, 2024 by Employer details eShipper+ Inc.Job DetailsLocation: Brampton, ONWorkplace Information: On siteSalary: $41.35 to $45.00 per hour (To be negotiated) / 32 to 35 hours per weekTerms of Employment: Permanent employment, Full timeStart Date: Starts as soon as possibleVacancies: 1...

  • Analyst, technology

    1 month ago

    Brampton, Ontario, C6S, Peel region, Canada Loblaw Companies Ltd - Head Office Full time

    Les candidats référés ne doivent pas postuler directement pour ce poste.Toutes les références de candidats doivent d’abord être soumises dans Workday par un collègue de Loblaw actuel.L’utilisation du masculin à pour but d’alléger le texte.Venez faire votre différence dans les communautés à travers le Canada, où l'authenticité, la...

  • Senior Application System Analyst

    1 month ago

    Mississauga, Ontario, C4W, Peel region, Canada Jace Holdings Ltd. Full time

    Job Category: Technology Solutions - Store SystemsTravel Requirements: 0 - 10%Job Type: Full-TimeCity: Stellarton / Calgary / MississaugaLocation: Foord St. OfficeReady to Make an impact?Sobeys is full of exciting opportunities, and we are always looking for bright new talent to join our team! We currently have a full-time opportunity for a Senior...

  • Senior service assurance analyst

    1 month ago

    New Hamburg, Ontario, N0B, Wellington region, Canada Xplore Inc. Full time

    As a part of the Xplore Service Assurance team, you will provide a customer-centric focus and accountability for service delivery. The primary objective is to identify areas of opportunity and prime required coordination of cross functional efforts as to ensure “We” as a service provider are keeping to our mission “Working together to deliver a service...

  • Technology Introduction Analyst

    4 weeks ago

    Mississauga, Ontario, C4W, Peel region, Canada COMPASS GROUP CANADA Full time

    You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees.You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues,...

  • Analyst Technology Strategy

    1 month ago

    Mississauga, Ontario, C4W, Peel region, Canada Jace Holdings Ltd. Full time

    Requisition ID: 184282Career Group: Corporate Office CareersJob Category: Technology Strategy & InnovationTravel Requirements: 0 - 10%Job Type: Full-TimeCountry: Canada (CA)Province: Ontario; Alberta; Nova ScotiaCity: Mississauga / Calgary / StellartonEmbark on a rewarding career with Sobeys Inc., where your talents contribute to our commitment to excellence...

  • Director of Quality Assurance, Manufacturing

    1 month ago

    Brampton, Ontario, C6S, Peel region, Canada Skjodt-Barrett Foods Full time

    Who we areSkjodt-Barrett is a world-class manufacturer of food solutions and custom ingredients for North America's most beloved and trusted brands. We take pride in working closely with our customers to understand their unique needs and create innovative, individualized solutions that deliver joy to their customers.A family-founded company started over...

  • Senior Analyst, Loyalty Insights

    4 weeks ago

    Brampton, Ontario, C6S, Peel region, Canada Loblaw Companies Limited Full time

    Senior Analyst, Loyalty Insights & Analytics Location: 1 Presidents Choice Circle, Brampton, ON Time Type: Full time Posted: 5 Days Ago Referred applicants should not apply directly to this role. All referred applicants must first be submitted through Workday by a current Loblaw Colleague. Come make your difference in communities across Canada, where...

  • Financial Analyst

    1 month ago

    Brampton, Ontario, C6S, Peel region, Canada Peoplesource Search Group, Inc. Full time

    Industry: Sales & MarketingEducation: Pursuing CPA designationCompensation $: 80-90KOverview:The Finance Department Limited (TFDL) specializes in the Strategic Placement of Accounting & Finance Professionals on a Contract or Permanent basis. For over 25 years, TFDL has been successfully servicing a select group of clients, providing them with the best...