Senior Analyst, Technology Assurance & Advisory

Loblaw Companies Limited; Brampton; On-site; CAD 75,000 - 110,000; Full time

Job summary

Join a leading Canadian retail organization as a Senior Analyst in Technology Assurance and Advisory. This role offers an exciting opportunity to work on high-impact assurance initiatives across a diverse range of businesses. Collaborate with talented colleagues and engage with various stakeholders to identify and mitigate risks while driving strategic initiatives. With a focus on innovation and inclusion, this position allows you to make a significant impact on technology operations and governance. Enjoy a competitive compensation package and a vibrant work culture that values diversity and personal growth.

Benefits

Ongoing learning and career development

On-site GoodLife Fitness

Basketball & Volleyball courts

Ice Rink

Dry-Cleaning services

Work Perks Program

Competitive compensation and benefits package

Qualifications

• 3+ years of technology and/or risk related experience required.
• Strong technology and financial acumen with relevant certifications preferred.

Responsibilities

• Execute advisory and assurance engagements across technology risk spectrum.
• Develop visual reporting material for Senior Management and the Board.

Skills

Cyber security

Data governance

Risk management

Interpersonal skills

Presentation skills

Education

Bachelor's degree in Business

Bachelor's degree in Information Technology

Tools

Microsoft Office

Excel

PowerPoint

Job description

Come make your difference in communities across Canada, where authenticity, trust, and making connections are 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.

Sr. Analyst, Technology Assurance and Advisory – Risk Advisory Services Team

• Work model: Minimum 4 days in the office per week
• Base office: 1 Presidents Choice Circle, Brampton, Ontario, L6Y 5S5
• Travel: Requirement to travel to our various offices in the Greater Toronto Area (including Toronto and North York), from time-to-time, based on project and business needs

ABOUT THE TEAM:

At Loblaw, we have a passion for customers, whether that means creating the best in food, health, and beauty, building an innovative online shopping experience, or leading an impressive loyalty program. The Loblaw Technology department services a broad spectrum of businesses within the Loblaw Group of Companies, including financial services (President’s Choice Bank), grocery, apparel, pharmacy (Shoppers Drug Mart and Loblaw Pharmacies), and a large ecommerce and digital business.

As a key business partner, the ‘Risk Advisory’ team is a progressive and dynamic world-class consulting function that collaborates with the business functions to protect, improve, and grow its technology and infrastructure, governance, people, and programs, through driving strategic initiatives, assurance, and advisory engagements across Loblaws, PC Bank, Shoppers Drug Mart, Choice Properties, and George Weston Limited.

You will work with a team that values diverse ideas, prioritizes a culture of inclusion, and develops our talent from within. We hire business-minded and entrepreneurial people, who strive to learn and solve problems. We will fuel your curiosity with challenging work, talented colleagues, and creative learning resources. At every level, we champion leaders who influence and achieve results.

THE OPPORTUNITY:

The Senior Analyst will be responsible for helping to lead and execute a variety of high-impact and high-visibility assurance and advisory initiatives to support the technology portfolio spanning across our wide spectrum of businesses. You will be responsible for driving relationships and projects across all our businesses and liaising with a variety of cross-functional stakeholders in critical and exciting strategic, technology operations, and regulatory areas.

The company is looking for a dynamic individual with technical depth around technology risk and assurance, entrepreneurial and business-oriented mindset, who is self-driven and possesses the right interpersonal skills and drive to deliver engagements across the full spectrum of our businesses.

ROLE REQUIREMENTS AND RESPONSIBILITIES:

• Execute advisory and assurance engagements which span across the technology risk spectrum at Loblaw. The Senior Analyst should have an understanding and exposure to some of these areas:
• Cyber security, Privacy, and Penetration Testing
• System, network, and technology infrastructure
• Data governance
• Knowledge and understanding of the three lines of defense model.
• Knowledge and understanding of risk and control assessments supporting systems

• Work directly with key stakeholders throughout the business to produce and present highly visual presentations which connect the dots in a simple and business-oriented way, capturing current and emerging risks, potential issues, opportunities, and mitigating activities.
• Regularly follow up with and validate management action plans with action owners to ensure timely remediation where significant risks exist.
• Build and maintain strong relationships with internal/external partners and co-workers to understand current and emerging challenges impacting our business and propose fresh ways to use this information to our competitive advantage.
• Develop creative and visual reporting material for Senior Management and the Board of Directors.
• Proactively raise ideas where data and process driven initiatives may add value or mitigate risk.
• Perform any ad-hoc requests by management as necessary.

EXPERIENCE REQUIREMENTS AND COMPETENCIES:

• A Bachelor’s degree in Business, Information Technology, or a related field is preferred;
• Strong technology and financial acumen, with one or more of the designations/certifications preferred: CISA, CPA, CISSP, CISM, CRISC, or CIA.
• 3+ years of technology and/or risk related experience (e.g., in a combination of technology and/or cyber security roles – technology consulting/Big4 firms, internal audit, cyber-security, IT risk management, etc.).
• Knowledge of assurance, governance, risk, and control frameworks including COBIT, ISF, NIST, ISO, and SOC reporting standards (e.g., CSAE 3416, Section 5025, AT 101) sufficient to provide subject matter expertise in applying IT risk and control concepts.
• Experience auditing large enterprise technology implementations with knowledge of project methodologies (Agile, Iterative etc.) including project risks and controls.
• Strong communication skills, and a demonstrated ability to effectively communicate with stakeholders at all levels, particularly through the development and delivery of highly visual and impactful presentations.
• Highly proficient with Microsoft Office applications, including advanced Excel and PowerPoint.
• Enthusiastic learner with demonstrated ability to thrive in a fast-paced agile work environment.
• Proven problem-solver, with an innovative and entrepreneurial mindset, and ability to think outside the box.
• Strong work ethic and solutions-based mentality with a focus on delivering results for our stakeholders.
• Passion and exceptional desire to make an impact on the business and community.

What’s in it for you?

• Unique opportunity to join a large world-class team of risk advisory professionals with a proven industry leader
• Ongoing opportunities for learning and career development
• Ability to make an immediate impact on business leaders through projects and risk discussions
• A competitive compensation and benefits package
• Continuous learning through development reimbursement, in accordance with company policies
• Work Perks Program
• On-site GoodLife Fitness, Basketball & Volleyball courts, Ice Rink, Dry-Cleaning services (1 Presidents Choice Circle Office)

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 colleagues progressive careers, comprehensive training, flexibility, and other competitive benefits – these are some of the many reasons why we are one of Canada’s Top Employers, Canada’s Best Diversity Employers, Canada’s Greenest Employers & Canada’s Top Employers for Young People.

If you are unsure whether your experience matches every requirement above, we encourage you to apply anyway. We are looking for varied perspectives which include diverse experiences that we can add to our team.

We have a long-standing focus on diversity, equity, and inclusion because we know it will make our company a better place to work and shop. We are committed to creating accessible environments for our colleagues, candidates, and customers. Requests for accommodation due to a disability (which may be visible or invisible, temporary or permanent) can be made at any stage of application and employment. We encourage candidates to make their accommodation needs known so that we can provide equitable opportunities.

Please Note:
Candidates who are 18 years or older are required to complete a criminal background check. Details will be provided through the application process.