Enterprise Risk Management Director
7 days ago
About the Role
- Maintain the LCBO Enterprise Risk Management (ERM) Program to ensure continued alignment with organizational objectives and best practices. This includes updating methodologies, policies, guidance materials, templates, and the Framework document, including risk definitions, metrics, risk appetite definitions.
- 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 at multiple functional levels and within important decision-making processes.
- Develop and implement the use of Key Risk Indicators (KRIs).
- You would 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.
- Maintain actual versus budget through the year and prepare/review reforecasts with the VP.
About You
- University Degree in Accounting, Finance, or related field.
- Relevant professional designation considered an asset (e.g., Certified Public Accountant (CPA), Certified Risk Management Professional (CRMP), Certification in Risk Management Assurance (CRMA), Canadian Risk Management designation (CRM)).
- 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.
LCBO Culture
- 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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