Senior Analyst - Enterprise Risk & Internal Controls

**Intelcom | Dragonfly** With more than 100 sorting stations and operations across three continents, Intelcom | Dragonfly is Canada’s leader in last-mile logistics. Our vision is clear: **to deliver fast, accurate, and reliable service powered by cutting-edge technology.**  **A Strategic Role at the Heart of Logistic** **Responsibilities:** **Business Acumen** * Lead variance analysis and identify key drivers of financial performance. * Translate complex financial data to present clear business-relevant narratives. * Work with cross-functional stakeholders to support financial initiatives. * Provide ad-hoc analysis and insights to support strategic initiatives. **Data Strategy & AI Readiness** * Ensure data integrity and consistency across financial reports. * Lead automation and improving of processes using automation tool and AI. * Develop and maintain KPI dashboards and/or reports to monitor financial trends. **Process Optimization & Automation** * Identify opportunities to streamline financial processes. * Contribute to the standardization and documentation of procedures. **Leadership & Talent Development** * Mentor analysts and support their development. * Promote a culture of continuous learning and data-driven decision-making. * Effectively report to managers and practice “managing up” by proactively communicating insights, risks, and recommendations. **Risk (Corporate / ERM / insurance)** * Lead the preparation and analysis of corporate insurance renewals, including loss analysis, scenario modelling, and total cost of risk assessments, and provide clear, actionable recommendations to senior leadership. * Lead analytical preparation for corporate insurance renewals (loss triangles, severity/frequency trends, scenario modelling, total cost of risk) and recommend optimization options with executive‑ready narratives. * Design and build the enterprise GRC operating model (ERM, ICFR/SOC 2, Internal Audit, TPRM). * Stabilise and centralise manual risk and control processes (Excel, SharePoint, email). * Create and own the central risk and control library and governance standards. * Deliver Audit Committee–ready reporting and executive insights. * Lead GRC system implementation in 6 months to migrate manual processes and embed automated workflows. * Act as senior change leader and advisor to executives; transition operational execution to audit-focused roles. **Internal Controls (IPO-Readiness)** * Ensure key internal controls meet governance and IPO-readiness standards by collaborating with Internal Control department. * Support control testing and implement automation for streamlined evidence collection, performance reporting, and remediation tracking. **Qualifications and requirements:** * Bachelor’s degree in accounting, finance, business or related field. * Professional certifications preferred: CPA, CIA, CISA, CRISC. * 8–10+ years in ERM, internal audit, internal controls or compliance. * Proven experience leading GRC transformations and/or system implementations. * Experience working with senior executives and Audit Committees. * Professional English required; French/English bilingual an asset. * Excellent communication and interpersonal skills. * Ability to work collaboratively in a cross-functional team environment. **Knowledge, skills and abilities:** * Strong knowledge of COSO ERM, ISO 31000, ICFR, SOC 2. * Ability to design end‑to‑end risk, control and audit operating models. * Strong change management and stakeholder influence skills. * Able to translate complex topics into executive‑ready insights. * Comfortable with ambiguity; strong prioritisation and leadership mindset. * Curious, go-getter and motivating personality. * Natural analytical mind and strong ability to think in terms of process. * Professional proficiency in English; French/English bilingualism is a strong asset. **Technical skills:** * Hands‑on experience with GRC platforms. * Advanced Excel skills; experience with dashboards/reporting tools (e.g. Power BI). * Strong PowerPoint and Word skills for governance and executive materials. * Familiarity with collaboration tools (e.g. SharePoint, Teams). **Why Join Us?**  At **Intelcom | Dragonfly**, you’ll thrive in a flexible and stimulating environment, surrounded by passionate talent. You’ll also enjoy a wide range of benefits:  * On-site gym with a personal trainer  * Employer-provided lunch of your choice  * Comprehensive group insurance  * Group RRSP plan  * Care & Well‑Being Activities * Partial reimbursement for public transportation  * Employee Assistance Program   …and much more.  This position has been opened to address a genuine organizational need within the company. At **Intelcom | Dragonfly**, we move forward guided by strong values: collaboration, innovation, excellence, and responsibility.  We embrace diversity, ensure equity, and foster a true sense of belonging. _Accommodation measures are available for individuals with disabilities throughout our recruitment process, in compliance with the law. Please let us know if you have any specific needs._