Senior Analyst, Enterprise Risk Management, Risk Advisory Services

• Lead and Execute risk management activities working with integrated project teams focusing on analyzing, communicating, and evaluating any significant business issues. This will include preparing, and delivering materials related to Risk Assessments, Risk Monitoring, and executing Periodic/Quarterly Risk Reporting which identifies changes to the organizational risk profile.
• Work directly with key business stakeholders to produce and present highly visual presentations and workshops which connect the dots in a simple and business-oriented way, capturing current and emerging risks, potential issues, opportunities, and mitigating activities.
• Establish risk monitoring protocols to evaluate if risk mitigation is effective, and regularly follow up 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 and present creative and visual reporting material for the Senior Leadership Team and the Board and Sub-committees.
• Collaborate with Assurance & Advisory function to align and jointly execute risk and compliance activities (e.g.: project specific risk assessments, design & effectiveness testing) to ensure appropriate 2nd Line business coverage, and to ensure Risk Advisory project findings are incorporated into risk information.

• Propose and lead initiatives to enhance the quality of our service delivery including benchmarking, industry events, thought leadership, relationship building, training and competency development.
• Lead and execute enterprise/divisional risk assessments and incorporate/integrate risk management methodology into annual strategic planning/business functional processes across the enterprise, presenting recommendations to management.

• Proactively raise ideas where data and process driven initiatives may add value or mitigate risk.
• Perform any ad-hoc requests by management as necessary.

• 2+ years of experience in business operations such as sales and marketing, merchandising/ procurement, management consulting, project management, operational internal auditing and/or external audit/advisory (Big 4 firms experience is an asset)
• A bachelor’s degree in business or a related field
• MBA, CPA, PMP, CRM, CIA, CISA or similar designation is a strong asset
• Highly proficient with Microsoft Office applications, including advanced Excel and PowerPoint
• Strong business acumen, with an ability connect the dots between the business strategy, tactics, risks, and control environment
• Understanding and knowledge of risk management theory and application, including risk and control design assessments, risk appetite, monitoring, and reporting, including knowledge of risk frameworks such as ISO and COSO is preferred
• 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
• 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

Loblaw