Teams at LCBO

Perform risk-based financial and operational audits using IIA standards: document processes, develop flowcharts and risk/control matrices, use data analytics, identify process improvements, and communicate findings to management while supporting continuous audit practice improvements.

Lead and grow LCBO's cybersecurity program: set strategy and governance, manage MSSP and high-severity incidents, oversee vendor risk and compliance (NIST/ISO/CIS/PCI/GDPR), mentor teams, manage budget, and drive security maturity across cloud, network, and applications.

Provide commercial legal support: draft, review and negotiate contracts across marketing, retail, supply chain and IT; conduct legal research; assess and communicate legal risks; advise Senior Counsel and Assistant General Counsel; and support business strategy and project management for legal matters.