Risk Technology Director

6 days ago


Brampton, Ontario, Canada Loblaw Companies Limited Full time
Job Overview

We are seeking a seasoned professional to lead our IT compliance program, ensuring that our technology infrastructure and processes align with regulatory requirements.

About the Role

The Technology Manager, Internal Controls Compliance, Risk Advisory will be responsible for executing and evaluating 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).

Main Responsibilities
  • Analyze and identify risk management compliance issues and develop efficient solutions.
  • Lead and oversee the execution of ICFR technology applications scoping, controls test of design and operating effectiveness.
  • 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.
Requirements

To be successful in this role, you will require:

  • 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.
  • Strong knowledge of internal auditing and control standards.
What We Offer

Loblaw Companies Limited offers a competitive salary of $120,000 - $150,000 per annum, depending on experience. In addition, we provide comprehensive benefits, including medical, dental, and vision coverage, as well as a generous retirement plan.

Why Join Us?

We are committed to creating a diverse and inclusive workplace where everyone feels valued and empowered to contribute their best work. Our team is passionate about delivering exceptional results and making a positive impact on our customers' lives.



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