Senior Analyst, ORM

Referred applicants should not apply directly to this role.All referred applicants must first be submitted through Workday by a current Loblaw Colleague.Location :25 York Street, Toronto, Ontario, M5J 2V5When you hire great people, great things can happen.PC Financial offers unprecedented value to Canadians through payment products. We're a different kind of bank with a different type of team—we’re collaborative and supportive and have the freedom and responsibility to thrive. Our purpose is to make the everyday simple and better for our customers, and we strive to make every dollar worth more.Proudly serving over 3 million customers, PC Financial continues to grow by offering payment solutions and services that reward our customers every day. As a subsidiary of Loblaws Company Inc., we share the CORE values of Care, Ownership, Respect and Excellence. We are dedicated to helping Canadians Live Life Well. Join us on our journey.Reporting to the Manager, Operational Risk Management (ORM) and Third-Party Risk Management (TPRM), we are currently looking for a Senior Analyst, ORM within the 2nd line of defence Enterprise Risk Management (ERM) function. The Senior Analyst, ORM will be required to collaborate and work closely with the various business stakeholders (e.g. Credit Risk, Anti-Money Laundering, Compliance, Sales, Operations, etc.) within PC Bank as well as the larger ERM team.This position will assist to implement processes, controls and systems (e.g., ongoing monitoring, third party assessments, governance meetings, etc.) to ensure PC Bank is effectively managing their TPRM program and is aligned with the Office of the Superintendent of Financial Institutions (OSFI) regulations. This role will also assist the Bank manage non-financial risks through conducting Risk and Control Assessments (RCAs) and performing key assessments and reviews for the Business Continuity Management (BCM) program. A strong background in third party risk, compliance, risk management, or audit is required. Prior experience in BCM is highly preferred.What You Will Do :Develop and manage relationships with key stakeholders to provide ongoing, support of the Bank’s TPRM and ORM program,Utilize and manage the TPRM tool to effectively maintain a comprehensive third-party inventory and to efficiently conduct and complete third-party risk assessmentsAssist in enhancing the overall program and ensuring alignment to OSFI’s B-10 Guideline,Develop and prepare the agenda for third party onsite visits,Attend and document minutes for third party governance meetings,Develop critical third-party contingency plans,Proactively monitor and manage the TPRM inbox, responding to inquiries, processing requests, and documenting changes or new requirements from business stakeholders regarding third-party riskCoordinate and collect data for the monthly Operational Risk Management Committee reportingAddress ad-hoc requests and prepare reports, as requiredAssist with the updates to TPRM policies, procedures and manuals as neededConduct RCAs to ensure risks and controls are properly identified and assessed with business partners focusing on operational riskCoordinate and oversee the issue management process including identifying control gaps and work with the business to develop recommendations for remediationCoordinate with key stakeholders to complete Business Impact Assessments (BIAs) and Business Continuity Plans (BCPs) as part of the overall Business Continuity Management programExposure to and support of various ORM / ERM functions such as Technology and Cyber Security, Third-Party Risk Management, etc. within the Bank.What You Bring :University degree or College diploma required3-5 years of experience in a risk management, controls assessment, third party risk management, Business Continuity Management, compliance, audit or similar functionStrong understanding of OSFI B-10 (Third Party Risk Management) and E-21 (Operational Risk and Resilience) GuidelinesHands-on experience managing the full TPRM lifecycle, including vendor onboarding, due diligence, ongoing monitoring, and offboarding processesStrong analytical and conceptual thinker with the proven ability to solve problems and make decisions based on qualitative and / or quantitative analysisAbility to work collaboratively and effectively as a team member within ORM / ERM functionsAbility to document and present findings in a clear and concise mannerAbility to develop and present clear, concise reports on third-party risk posture, including key risk indicators (KRIs) and performance metricsExcellent project and time management skills and ability to work independently towards deadlinesProficient with Microsoft Office (Word, Excel, PowerPoint) #J-18808-Ljbffr