Manager Risk Technology

1 month ago

Brampton, Canada Loblaw Companies Ltd - Head Office Full time
p>

Toutes les références de candidats doivent d’abord être soumises dans Workday par un collègue de Loblaw actuel.

Venez faire votre différence dans les communautés à travers le Canada, où l'authenticité, la confiance et l'établissement de liens sont valorisés - alors que nous façonnons l'avenir du commerce de détail au Canada, ensemble. p>Title: Technology Manager, Internal Controls Compliance, Risk Advisory

Work model: Minimum 4 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 Company and 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. p>The Opportunity

Internal Control Compliance’s (ICC) mandate is to manage a controls program that ensures regulatory compliance to CEO/CFO Certification (NI 52-109) for controls over financial reporting. p>

This is a unique opportunity to join as a Technology Manager, Internal Controls Compliance, Risk Advisory reporting into the Director, Internal Controls Compliance, Risk Advisory. This position is responsible for the effective execution and evaluation of IT General Controls, IT Automated Controls and Interface Controls as part of NI 52-109 compliance across Loblaw Companies Ltd (including Shoppers Drug Mart, PC Bank, and T&T). As a successful candidate you will be exposed to several business and technology units helping to strengthen the existing control environment.

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

Role Requirements and Responsibilities
  • Analyze, identify, develop, implement, and execute an efficient and effective risk management compliance program to evaluate the design and operational effectiveness of internal controls.
  • Lead and oversee execution of ICFR technology applications scoping, controls test of design and operating effectiveness.
  • Proactively build and manage working relationships with all levels of management to ensure key risks and associated controls are identified and documented in up-to-date narratives.
  • Ensure that risk management compliance program addresses applicable laws, regulations, rules, and business risks.
  • Work to ensure that professional standards are maintained in the execution of annual compliance testing of internal controls for in-scope entities.
  • Collaborate with process owners to develop remediation plans to address any identified IT control deficiencies, effectively monitor the status, and validate completion by the due date while managing business expectations, and setting priorities as appropriate.
  • Work with technology business partners on improving processes and controls, and create proper review and monitoring cycles.
  • Drive collaborative cultural change and awareness by building working relationships based on trust, and improving collaboration within portfolios.
Experience Requirements and Competencies
  • A Bachelor’s degree in Finance, Business Administration or a related field.
  • CISA, CPA, CA or CPA, CMA designation, with a minimum of 3 years progressive experience in compliance or audit. A strong knowledge of internal auditing and control standards is definitely an asset.
  • Prior experience in the Big4 and/or relevant industries to develop or test control frameworks for companies that are required to comply with SOC 1/2, SOX 404 or NI 52-109 would be an asset.
  • Knowledge and experience with SAP a key asset.
  • Highly developed judgment and problem solving skills to analyze risk issues and assist with formulating solutions.
  • Strong business acumen, with an ability to focus on continuous improvement.
  • Demonstrated ability to effectively manage multiple projects and priorities simultaneously and proven ability to deliver in a fast paced environment.
    • Unique opportunity to join a large world-class team of risk advisory professionals with a proven industry leader.
    • Ability to make an immediate impact on business leaders through projects and risk discussions.
    • Continuous learning through development reimbursement, in accordance with company policies.
    • On-site GoodLife Fitness, Basketball & Volleyball courts, Ice Rink, Groceries delivered to work via PC Express, Dry-Cleaning services (1 Presidents Choice Circle Office).

    Notre engagement envers la durabilité et l'impact social est un élément essentiel de notre façon de faire des affaires. Notre approche de la durabilité et de l'impact social repose sur trois piliers - l'environnement, l'approvisionnement et la communauté. Nous offrons à nos collègues des carrières progressives, une formation complète, de la flexibilité ainsi que les nombreux avantages compétitifs - voici quelques-unes des nombreuses raisons pour lesquelles nous sommes classés au palmarès des meilleurs employeurs du Canada, au palmarès des meilleurs employeurs pour la diversité au Canada, au palmarès des employeurs les plus verts au Canada et au palmarès des meilleurs employeurs pour les jeunes au Canada.

    Nous nous concentrons depuis longtemps sur la diversité, l'équité et l'inclusion, car nous savons que cela fera de notre entreprise un meilleur lieu de travail et de magasinage. Les demandes d'aménagement en raison d'un handicap (qui peut être visible ou pas, temporaire ou permanent) peuvent être faites à n'importe quel stade de la demande et de l'emploi.

  • Manager Risk Technology

    6 days ago

    Brampton, Canada Loblaw Companies Limited Full time

    h3>Technology Manager, Internal Controls Compliance, Risk AdvisoryApply locations: Full timePosted on: Posted YesterdayTime left to apply: i>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...

  • Senior Risk Technology Specialist

    2 weeks ago

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

    OverviewLoblaw Companies Ltd - Head Office is a leading Canadian retail company that operates in various sectors, including grocery, apparel, pharmacy, and e-commerce. Our technology department services a broad spectrum of businesses within the Loblaw Group of Companies.Job DescriptionWe are seeking a Senior Risk Technology Specialist to join our Risk...

  • Technology Manager, Internal Controls Compliance, Risk Advisory

    3 days ago

    Brampton, Canada Loblaw Companies Ltd - Head Office 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...

  • Technology Manager, Internal Controls Compliance, Risk Advisory

    2 days ago

    Brampton, Canada Loblaw Companies Ltd - Head Office 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...

  • Technology Manager, Internal Controls Compliance, Risk Advisory

    3 days ago

    Brampton, 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...

  • Technology Manager, Internal Controls Compliance, Risk Advisory

    1 month ago

    Brampton, 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 texteVenez faire votre différence dans les communautés à travers le Canada, où l'authenticité, la...

  • Information Technology

    6 months ago

    Brampton, Canada BCLOUD TECHNOLOGY INC. Full time

    Education: Bachelor's degree - Experience: 3 years to less than 5 years **Work setting**: - Consulting firm **Tasks**: - Confer with clients to identify and document requirements - Conduct business and technical studies - Design, develop and implement information systems business solutions - Provide advice on information systems strategy, policy,...

  • Information Technology

    5 months ago

    Brampton, Canada BCLOUD TECHNOLOGY INC. Full time

    Education: Bachelor's degree - Experience: 3 years to less than 5 years **Work setting**: - Consulting firm **Tasks**: - Confer with clients to identify and document requirements - Conduct business and technical studies - Design, develop and implement information systems business solutions - Provide advice on information systems strategy, policy,...

  • IT Risk Management Specialist

    2 weeks ago

    Brampton, Ontario, Canada Rogers Communications Full time

    About Rogers CommunicationsWe are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growing. As a company, we strive to make positive impacts on customers and the communities where we live and work.Job Title: IT Risk Management SpecialistWe have an immediate opening...

  • Technology Manager, Internal Controls Compliance, Risk Advisory

    1 month ago

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

  • Risk Management IT Security Specialist

    3 weeks ago

    Brampton, Ontario, Canada Rogers Communications Full time

    We are a leading Canadian communications and media company, committed to connecting Canadians through unique partnerships, our world-class network, and content Canadians love. Our innovative team is growing, and we are seeking dedicated members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities...

  • Technology Manager, Internal Controls Compliance, Risk Advisory

    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 texteVenez faire votre différence dans les communautés à travers le Canada, où l'authenticité, la...

  • Senior Technology Operations Executive

    2 weeks ago

    Brampton, Ontario, Canada BCLOUD TECHNOLOGY INC. Full time

    **Job Overview:**We are seeking an experienced Senior Technology Operations Executive to join our team at BCLOUD TECHNOLOGY INC. This key role will be responsible for overseeing the planning, implementation, and maintenance of technology operations across the organization.**Estimated Salary:** $2,300,001 - $3,500,000 per annumKey Responsibilities:Allocate...

  • Chief Technology Operations Officer

    2 weeks ago

    Brampton, Ontario, Canada BCLOUD TECHNOLOGY INC. Full time

    About BCLOUD TECHNOLOGY INC.BCLOUD TECHNOLOGY INC. is a dynamic consulting firm that offers innovative solutions to its clients. We are currently seeking a highly skilled Chief Technology Operations Officer to join our team.Job SummaryWe are looking for an exceptional individual who possesses excellent leadership skills, strategic thinking, and the ability...

  • Project Manager

    6 months ago

    Brampton, Canada NLB Technology Services Full time

    **Title: - Project ManagerLocation: - Brampton ON - (Onsite)** **Fulltime Only** **Need Ex-Rogers with CMTS Experience** - Work in partnership with other business units and functional departments, to develop and deploy projects by leading, organizing, and tracking project tasks and deliverables - Work on testing, standardizing, and deploying new...

  • General Manager Information Technology

    1 hour ago

    Brampton, Canada Kressler Recruitment Corp Full time

    Position Overview: The General Manager of Information Technology (IT) will oversee the strategic direction, implementation, and management of all IT operations across the organization, serving 1500 employees across 16 divisions. This senior role requires a visionary leader who can align the IT infrastructure with the company's overall business goals and...

  • Executive Director of Technology Operations and Strategy

    3 weeks ago

    Brampton, Ontario, Canada BCLOUD TECHNOLOGY INC. Full time

    Job DescriptionBCLOUD TECHNOLOGY INC. is seeking an experienced Executive Director of Technology Operations and Strategy to lead our technology and operations team. As a key member of our executive team, you will be responsible for developing and implementing strategic plans to drive business growth and improve operational efficiency.Key...

  • Manager Risk Technology

    1 month ago

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

    About the Company and TeamLoblaw Companies Ltd - Head Office est une entreprise passionnée par ses clients, qu'il s'agisse de créer les meilleurs produits alimentaires, de la santé et de la beauté, de construire une expérience de shopping en ligne innovante ou de diriger un programme de fidélité impressionnant. Le département de la technologie de...

  • Cyber Sec. Team Lead, Risk Mg

    3 months ago

    Brampton, Canada Rogers Communications Full time

    Rogers is seeking a Cyber Security Team Lead, Risk Management, accountable for providing leadership and oversight of Cyber Security requirements and controls during Business Program and project engagements for cyber and threat risk. The Team Lead will support business units and technology delivery teams across the organization. Working collaboratively with a...

  • Risk Management Specialist

    3 weeks ago

    Brampton, Ontario, Canada Hunter Express Ltd. Full time

    Job DescriptionHunter Express Ltd. is seeking a highly skilled Risk Management Specialist to join our team.About the RoleThis role involves overseeing the health and safety of employees, planning and controlling budget and expenditures, providing information/training to employers and employees, establishing and implementing policies and procedures,...