Senior Analyst, Operational Risk Management

Referred applicants should not apply directly to this role.

All referred applicants must first be submitted through Workday by a current Loblaw Colleague.

Location:

500 Lake Shore Boulevard West, Toronto, Ontario, M5V 2V9

When you hire great people, great things can happen. 

PC Financial offers unprecedented value to Canadians through payment products. We're a different kind of bank with a different type of team—we’re collaborative and supportive and have the freedom and responsibility to thrive. Our purpose is to make the everyday simple and better for our customers, and we strive to make every dollar worth more.

Proudly serving over 3 million customers, PC Financial continues to grow by offering payment solutions and services that reward our customers every day. As a subsidiary of Loblaws Company Inc., we share the CORE values of Care, Ownership, Respect and Excellence. We are dedicated to helping Canadians Live Life Well. Join us on our journey.

*Our hybrid model requires this role to be in office 4 days a week with flexible working hours at our Bathurst/Lakeshore location.*

Reporting to the Senior Manager, Operational Risk Management (ORM), we are currently looking for a Senior Analyst, ORM within the 2nd line of defence Enterprise Risk Management (ERM) function. The Senior Analyst, ORM will be required to collaborate and work closely with the various business stakeholders (e.g. Credit Risk, Anti-Money Laundering, Compliance, Sales, Operations, etc.) within PC Bank as well as the larger ERM team.

The role is focused on helping the Bank manage non-financial risks related to people, processes, controls and systems through conducting Risk and Control Assessments (RCAs) and performing key assessments and reviews for the Business Continuity Management program. A background in compliance, risk management or audit is required and prior experience in Business Continuity Management is preferred.

What You Will Do:

• Conduct RCAs to ensure risks and controls are properly identified and assessed with business partners focusing on operational risk
• Plan and execute independent testing of key controls using PC Bank’s established methodology
• Coordinate and oversee the issue management process including identifying control gaps and work with the business to develop recommendations for remediation
• Coordinate with key stakeholders to complete Business Impact Assessments (BIAs) and Business Continuity Plans (BCPs) as part of the overall Business Continuity Management program
• Lead the preparation of engagement results and operational risk metrics and monthly reporting to Key Business Owners for ORM Committee reporting
• Collaborate with Key Business Owners to ensure the ORM control inventory is maintained and up to date
• Assist with the updates to ORM policies, procedures and manuals as needed
• Advise the business in the development of new processes and controls as required
• Develop and manage relationships with Key Business Owners to provide ongoing support of Bank’s ORM risk framework
• Exposure to and support of various ORM/ERM functions such as Technology and Cyber Security, Third-Party Risk Management, etc. within the Bank.

What You Bring:

• University degree or College diploma required
• 3-5 years of experience in a risk management, controls assessment, Business Continuity Management, compliance, audit or similar function
• Strong understanding and knowledge of risks and controls within a regulatory environment (OSFI, FCAC, etc.)
• Experience in the financial services industry and/or audit
• Strong analytical and conceptual thinker with the proven ability to solve problems and make decisions based on qualitative and/or quantitative analysis
• Ability to work collaboratively and effectively as a team member within ORM/ERM functions
• Ability to document and present findings in a clear and concise manner
• Excellent project and time management skills and ability to work independently towards deadlines
• Ability to distill complex ideas into succinct and clear summaries
• Proficient with Microsoft Office (Word, Excel, PowerPoint)
• Hands-on experience with GRC tools (Resolver, Archer or equivalent).

Come and join a winning team who demonstrates innovation, energy, creativity and vision.  We recognize the importance of a diverse workforce and we therefor encourage applications from Aboriginal Peoples, women, members of a visible minority and persons with a disability.  We thank all applicants for their interest, however, only those selected for an interview will be contacted.

Number of Openings:

1

PC Financial recognizes Canada's diversity as a source of national pride and strength. We have made it a priority to reflect our nation’s evolving diversity in the products we sell, the people we hire, and the culture we create in our organization. Accommodation is available upon request for applicants and colleagues with disabilities.

In addition, we believe that compliance with laws is about doing the right thing.  Upholding the law is part of our Code of Conduct – it reinforces what our customers and stakeholders expect of us.

Please Note: If you have Employee Self Service (ESS) on Workday, apply to this job via the Workday application.

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