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Technical Lead, Technology Risk Management
2 weeks ago
All referred applicants must first be submitted through Workday by a current Loblaw Colleague._
Come make your difference in communities across Canada, where authenticity, trust and making connections is valued - as we shape the future of Canadian retail, together. Our unique position as one of the country's largest employers, coupled with our commitment to positively impact the lives of all Canadians, provides our colleagues a range of opportunities and experiences to help Canadians Live Life Well®.
At Loblaw Companies Limited, we succeed through collaboration and commitment and set a high bar for ourselves and those around us. Whether you are just starting your career, re-entering the workforce, or looking for a new job, this is where you belong.
Does working with some of Canada’s most talented minds in innovation supporting retail, digital consumer solutions and analytical platforms excite you? Loblaw Technology & Analytics powers some of Canada’s most game-changing retail solutions, giving our customers the ability to live their lives well.
Come work with a team that values diverse ideas, fosters a culture of inclusion and develops our talent from within. Loblaw Technology & Analytics gives you the chance to excel and helps you to strive for success in a big way. Keep reading to learn more
**Technical Lead, Technology Risk Management, Brampton, Ontario**
As the Technical Lead, Technology Risk Management, reporting into the Director, Technology Risk, you will lead the Governance, Risk and Compliance (GRC) pillar within Technology Risk, facilitating the execution and successful delivery of multiple risk management and reporting initiatives across Loblaw Technology and Analytics (LTA). This exciting opportunity will allow you to engage with a variety of stakeholders and management teams across LTA and the business
**What You Will Do**:
- Lead LTA’s GRC program including maintaining the risk & controls repository
- Deliver insightful technology risk reports including trends and dashboards for various stakeholders
- Maintain and improve the integrity and accuracy of all risk related data within the GRC system - risk and controls register update, complete and accurate issue log and intake process management
- Work with internal and external parties to enhance GRC tools including coordinating the roll out of automation and integrated workflows for risk assessments, coordinating user training, managing configuration updates/intake requests etc.
- Maintain the technology risk management standard and methodology ensuring thought leadership in strong industry and internal risk practices
- Serve as the lead risk management contact within LTA for internal and external auditors, regulators and business stakeholders - coordinate, complete assessment questionnaires, escalate, resolve challenges, influence selection criteria, etc.
**What You Bring**:
- Hands on experience in technology and cyber security controls testing and/or technology risk management, typically gained through a 2nd or 3rd line risk management, audit, assurance or advisory type role
- Solid understanding of IT risk and control frameworks (e.g. COBIT, ISF, ISO 27001/2, NIST) and regulations (e.g. 52-109, PCI, OSFI) typically gained by having a professional certification (e.g. CRISC, CISA) and/or related experience
- Working knowledge of a GRC tool
- Expert written and verbal skills
- Recognized for taking initiative and delivering quality work with special attention to details and continuous improvements
- Known for interpersonal and communication skills that cultivate positive working relationships
**What Loblaw Offers You**
We offer flexibility and balance, and an environment that sets you up for success no matter where your workspace is located.
Here, you will find a great team to help you achieve your goals as you help us achieve ours Work in our fast-paced, exciting Technology environment, helping our stores, colleagues and customers every day.
Loblaw colleagues also enjoy:
- Work Perks Program
- On-site GoodLife Fitness, Basketball & Volleyball courts, Ice Rink, Dry-Cleaning services (1PCC Office)
- Tuition Reimbursement & Online Learning
- Pension & Benefits
- Paid Vacation
**_
- Loblaw recognizes Canada's diversity as a source of national pride and strength. We have made it a _
- Accommodation in the recruitment, assessment, and hiring process is available upon request for applicants with disabilities. _
Our commitment to Sustainability and Social Impact is an essential part of the way we do business, and we focus our attention on areas where we can have the greatest impact. Our approach to sustainability and social impact is based on three pillars - Environment, Sourcing and Community - and we are constantly looking for ways to demonstrate leadership in these important areas. Our CORE Values - Care, Ownership, Respect and Excellence - guide all our decision-making and come to life through our Blue Culture. We offer our coll
