Manager, Risk and Compliance

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Automotive glass technology is helping transform how we experience the road. At Belron Canada, we take this seriously, which is why we invest tirelessly on developing, certifying and advancing an elite force of highly trained technicians.

Manager, Risk & Compliance

Job Purpose

The Risk & Compliance Manager advises management of any potential risks that may affect the reputation, safety, security, financial sustainability of the company. The role aligns risk management policies and protocols with the Group to avoid threats, reduce or transfer risks and/or mitigate the effects of those which are unavoidable. The role performs risk assessments for Canada and acts as a key contact and liaison between Belron Canada and Group. The position reports directly to the Director of Finance.

Primary

**Responsibilities**:
This position is responsible for and performs a wide range of duties including the following:

- Plans, designs, and implements an overall risk management process for Canada in line with Group requirements.
- Conducts risk assessments, which involves analyzing risks as well as identifying, describing, and estimating the risks affecting the organization.
- Prepares risk evaluations, which involves comparing estimated risks with criteria established by the organization such as costs, legal requirements and environmental factors and evaluating the organization’s ‘risk appetite,’ i.e., the level of risk they are prepared to accept.
- Prepares risk reporting for the Executive Team to ensure they are aware of risks relevant to their parts of the business to understand their accountability.
- Works across functions to build Business Continuity Plans to address key areas of risks and is accountable for keeping the BCP up to date.
- Manages corporate insurance policies, ensuring adequate coverage at a reasonable cost.
- Manages any corporate insurance claims.
- Acts as liaison with insurance brokers & Group head office.
- Develops, implements & monitors internal control polices & procedures in-line with Group requirements.
- Reviews existing internal controls and makes revisions or additions as required,
- Develops, in line with Group guidance, comprehensive documentation of business processes, identifying internal controls including preventative, detective and compensating controls.
- Develops and conducts compliance audits, programs evaluations and reviews to drive results with the fortitude to ensure change is permanent,
- Prepares quarterly internal control reports identifying weaknesses & provides recommendation for remediation,
- Conducts audits of policies and compliance to standards, including adherence to Delegation of Authority Policy.
- Provides support, education, and training to staff to build risk awareness within the organization.
- Integral team member during the implementation of new ERP system to ensure adequate controls are implemented.
- Supports the Finance function with delivering key process improvement initiatives. Identifies, designs, tests and implements financial process improvements, focusing on standardization, simplification, automation, and risk mitigation.
- Reviews, discusses and coordinates Pension fund strategy and structure, manages relationships with fund managers & trustees, evaluates & monitors fund results & reports to The Executive Team on an annual basis, participates as a member of the pension committee, attends pension sponsor meetings, reviews & maintains pension investment policy

**Qualifications**:

- University degree in Accounting, Commerce, or Business Management/Administration
- 10 years + of experience
- CPA designation
- Knowledge of IFRS
- Knowledge of federal and provincial legislation
- Advanced skill in Excel and Power point and other Office suite
- Bilingual, both verbal and written
- Good leader, team player, influencer, organized, problem solver & great communication skills.

We believe that genuine care can make a real difference in the customer experience, and it begins with making a difference in the careers of our team members.

Belron Canada is an integral part of the Belron International family, a global leader in auto glass repair and replacement, and forward-facing digital camera calibration. Belron Canada alone operates 325+ service centres, 2 distribution centres and 26 warehouses across 10 provinces, and is home to over 1,200 employees.

Our pursuit of excellence commits us to providing sustainable world-class care for our communities and the climate.

If you value your career as we value our employees and our customers, there’s no better time to join Belron Canada and #BringOutYourBest with us