Risk Technology Manager

2 weeks ago

Brampton, Ontario, Canada Loblaw Companies Limited Full time

Job Title: Technology Risk Advisory Professional

About the Role:

The Risk Advisory team at Loblaw Companies Limited is seeking a highly skilled Technology Risk Advisory Professional to join their team. As a key business partner, this role will collaborate with various business functions to protect, improve, and grow the company's technology and infrastructure.

Key Responsibilities:

  • Analyze and identify risks associated with technology and infrastructure.
  • Develop and implement effective risk management compliance programs.
  • Lead and oversee the execution of ICFR technology applications scoping, controls test of design and operating effectiveness.
  • Ensure that risk management compliance programs address applicable laws, regulations, rules, and business risks.
  • Collaborate with process owners to develop remediation plans to address any identified IT control deficiencies.

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.
  • Knowledge and experience with SAP is a key asset.
  • Strong business acumen and ability to effectively manage multiple projects and priorities.

About the Company:

Loblaw Companies Limited is a leading Canadian retailer with a passion for customers. Our commitment to sustainability and social impact is an essential part of the way we do business. We are seeking a highly skilled Technology Risk Advisory Professional to join our team and contribute to our success.

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