Enterprise Risk Management Director

1 month ago


Toronto, Ontario, Canada LCBO Full time
About the Role

We are seeking a highly skilled and experienced Enterprise Risk Management Director to join our team at the LCBO. As a key member of our organization, you will be responsible for maintaining the LCBO ERM Program, ensuring continued agreement on OPS Directive/guidance and best practices.

  • Maintain the LCBO ERM Program, including updating methodology, policies, guidance material, templates, and the Framework document.
  • Maintain the mandate for the Risk Management Oversight Committee (RMOC).
  • Lead the updating of the existing entity level risk reporting.
  • Develop and implement new risk identification, assessment, mitigation, and monitoring processes within LCBO.
  • Develop and implement the use of Key Risk Indicators (KRIs).
  • Implement and maintain an ERM application or process to securely host/store all risk work performed.
  • Perform external risk scanning quarterly and provide information to RMOC for consideration.
  • Manage and coach direct reports to ensure that staffing and skill levels are sufficient to deliver commitments year over year.
  • Prepare the annual budget for review with the VP.
About You

We are looking for a candidate with a strong background in Enterprise Risk Management, including implementation of all levels of an ERM program. You should have a University Degree in Accounting, Finance, or related field, and relevant professional designation considered an asset.

  • 10+ years in enterprise risk management, including implementation of all levels of an ERM program.
  • Knowledge of Enterprise risk management governance, frameworks, and fundamentals, including relevant Frameworks (COSO, ISO).
  • Excellent interpersonal skills, especially related to facilitating, presenting, documenting, and reporting.
  • Well-developed relationship management and influencing skills to work with various levels of the organizations.
  • Agility and resiliency in your own work habits and ability to manage your workload.
  • Excellent Proficiency in Microsoft Office Suite and familiarity with risk management systems and other data analytics tools.
What We Offer

We offer a comprehensive suite of benefits, including access to an Employee & Family Assistance Program, a Defined Benefit Pension, discounts on products and services via Workperks, and much more.

We foster a culture of inclusion and belonging, so everyone feels valued, respected, and heard. The LCBO is an equal opportunity employer and committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act.



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