**Job Title: Analyst, Internal Controls Compliance**

**Location: Brampton, Ontario**

**Work Model:** Minimum 4 days in the office per week

**About Loblaw Companies Limited:**
At Loblaw, we are committed to making a positive impact on communities across Canada. We are one of the largest employers in the country, offering a range of opportunities and experiences to help Canadians Live Life Well®. Our Technology department supports various businesses within the Loblaw Group, including grocery, pharmacy, and ecommerce.

**The Opportunity:**
Join our Risk Advisory team as an Analyst in Internal Controls Compliance. You will report directly to the Director of Internal Controls Compliance and will play a key role in managing a controls program ensuring regulatory compliance with CEO/CFO Certification (NI 52-109) for controls over financial reporting. This position involves monitoring and evaluating internal controls and collaborating with Management to enhance the control environment across Loblaw Companies Ltd and its subsidiaries.

**Role Requirements and Responsibilities:**
- Analyze, develop, implement, and execute a risk management compliance program.
- Build and manage relationships with management to identify and document key risks and controls.
- Collaborate with process owners to develop remediation plans for control deficiencies.
- Work with business partners to improve processes and controls.
- Maintain professional auditing and accounting standards in compliance testing.
- Manage business expectations and set appropriate priorities.
- Perform ad-hoc requests as necessary.

**Experience Requirements and Competencies:**
- Bachelor’s degree in Finance, Business Administration, or related field.
- CPA, CA or CPA, CMA designation with 1-2 years of progressive experience in compliance or audit; pursuing CIA or CISA is a plus.
- Strong knowledge of internal auditing and control standards.
- Experience in developing control frameworks for compliance with SOX or NI 52-109 is an asset.
- Excellent analytical, research, and interpersonal skills.
- Proven ability to manage multiple projects in a fast-paced environment.

**What Loblaw Offers You:**
- An opportunity to join a world-class team of risk advisory professionals.
- Ongoing learning and career development opportunities.
- A competitive compensation and benefits package.
- On-site amenities including fitness facilities and dry-cleaning services.
- Commitment to sustainability and social impact in our operations and the community.

**Diversity and Inclusion:**
We strongly encourage applications from diverse backgrounds and experiences. We are committed to creating accessible environments and welcome requests for accommodation due to disabilities throughout the application process.

**Note:** Candidates 18 years or older will need to complete a criminal background check.

If you are ready to make a meaningful impact in Canadian retail, apply now!