Director, Enterprise Risk Management

About the Role

• Maintain the LCBO ERM Program to ensure continued agreement on OPS Directive / guidance and best practices. This includes updating methodology, policies, guidance material, 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.

We offer a comprehensive suite of benefits, including access to an Employee & Family Assistance Program, a Defined Benefit Pension, discounts on products and services via Workperks, and much more.

There is a world of opportunities at the LCBO

Join an organization where you can be challenged while achieving your true potential. A place where you can make a positive impact supporting Ontario business and communities.

Discover a safe, healthy, diverse, inclusive, and accountable workplace where your wellbeing is our top priority. At the LCBO, your contributions are respected and valued.

Be part of our journey as we invest in people and technology to transform an organization. There really is a world of opportunities at the LCBO.

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 of Ontarians with Disabilities Act.

If contacted for an interview or employment opportunity, please advise if you require an accommodation.

Please submit your resume via Workday by 11 : 59pm on the deadline date. We appreciate your interest and advise that only those selected for an interview will be contacted.

Work Hours : 36.25

36.25

Union / Non-Union : Non-Union

Non-Union

Job Posting End Date :

August 27, 2024

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.