Risk and Compliance Expert

2 weeks ago

Fredericton, New Brunswick, Canada Alcool NB Liquor Full time

Job Summary:

Alcool NB Liquor is seeking a highly skilled Risk and Compliance Specialist to join our Finance team. As part of our Shared services, this role will be working with both Alcool NB Liquor and CannabisNB.

Key Responsibilities:

  • Enterprise Risk Management: Ensure the complete, accurate, and timely provision of the enterprise risk register and associated reporting through proactive identification of new and emerging risks, assessment of identified risks, and mitigation impacts in conjunction with business owners.
  • Audit Management: Liaise with management and the outsourced internal audit team to support the development and execution of the annual audit plan and longer-term audit strategies.
  • Insurance Program Management: Collaborate with management and insurance brokers to assess business risk and mitigate exposure through the acquisition of appropriate insurance policies.
  • Risk Governance and Control Assurance: Cultivate business partnerships to define risk and control frameworks and methodologies that support and drive business growth while promoting fiscal responsibility and ensuring compliance with established Board of Directors and governance requirements.
  • Stakeholder and Management Report Delivery: Lead the development and on-going evolution of stakeholder and management reports to deliver relevant information and insight into operational factors driving business risk and control weaknesses.
  • Systems and Process Optimization: Develop a strategy and action plan to optimize the effectiveness of audit and risk processes through the efficient use of systems and tools.

Requirements:

  • CPA designation or equivalent, Certified Internal Auditor qualification, or professional certification in risk management
  • 5+ years of progressive experience in a related risk management or auditing role
  • Experience with enterprise risk management
  • Strong analytical skills; high attention to detail
  • Process improvement driven
  • Well-developed writing skills and able to generate high-quality deliverables in clear terms
  • Able to translate strategic direction into tactical operational plans
  • Highly effective at communicating, building relationships, challenging assumptions, and influencing others
  • Creative problem solver with strong critical thinking and research skills
  • Able to apply conceptual frameworks to new and unique situations
  • Effective time management, organization, and prioritization capabilities
  • Confidentiality and discretion required

Preferred Qualifications:

  • Assurance experience with an audit firm or internal audit team

Language Competencies:

  • Bilingualism in both official languages is an asset, but not required

Work Location:

  • The successful candidate will have the option to work onsite at Alcool NB Liquor's Retail Operations Centre (ROC) in Fredericton, New Brunswick, or work on a hybrid basis dividing their time between home and ROC.

Requirements:

  • The successful candidate must be based in New Brunswick
  • Only candidates with legal authorization to work in Canada will be considered

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